Not able to submit the Print statement in AR
Issue :- Not able to submit the Print statement in AR Cause of the issue: Statement Periods are not defined for the New Year. How do we solve: We need…
Read MoreNeed to delete the incorrect receipt entry from Account receivables
Introduction/ Issue: Need to delete the incorrect receipt entry from Account receivables User has mistakenly made Receipt entry by selecting wrong customer now they need to delete the incorrect receipt…
Read MoreUnable to apply the receipts getting Error ACC DATE NOT IN OPEN PD
Unable to apply the receipts getting Error ACC DATE NOT IN OPEN PD Error message:- This error appears when Accounting Periods are not open in Payables Please make sure that…
Read MoreDelete icon Grayed out in AR Transaction
delete-icon-grayed-out Delete Button Does Not Appears On Transaction Page And Not Able To Delete An Invoice In Receivables STEPS ———————– The issue can be reproduced at will with…
Read MorePayment Process Request Cancelled Because No Invoices Selected.
Issue :- Invoices are being rejected at payment batches Error:- “Payment Process Request Cancelled Because No Invoices Selected.“(Print attached). Solution:- If there are no invoices found for the given…
Read MoreA Cash application is being against a transaction with zero line amount basis, please contact oracle support
Issue :- Getting an error while doing CM in Oracle EBS Error:- A Cash application is being against a transaction with zero line amount basis, please contact oracle support Solution…
Read MoreHow to Deletion of Journal entry from Oracle ?
To Modify a journal batch that is frozen, follow this procedure: a). Setup > Journal > Sources b). Query the Journal Source c). Uncheck the Freeze Journals box and save…
Read MoreBILL CODE MAPPING IN ORACLE APPS R12
Step 1: Navigation: US AR SetupUser à Iron Source Bill Code MappingàEnter the Source->Operating Unit->Bill Code-> Modifiy the Code Combination-> Save
Read Morehow to define currency in oracle r12
To define a new currency: Go to GL Responsibility Navigate to the Currencies window. Setup >> Currencies >>Define
Read MoreOracle data fix remove unposted receipts and Full Merge events
Oracle data fix remove unposted receipts and Full Merge events We have follow the below script. Step:1 Create back up table Create table scratch.AR_RECEIPTS_BACKUP_MAY201 as select * from…
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