Posts by Dinesh Kumar Amirdhalingam

Purchase Invoice GL to AP Drill down for Account Analysis Reconciliation

Introduction: This document outlines how to reconcile Oracle General Ledger (GL) and Oracle Payables (AP) for Purchase Invoice analysis by using a specific SQL script to drill down to the…

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AP: Create Accounting Completed In Warning with Offsets Error

Issue Overview: The error “The accounting program cannot create this journal line because the debit or credit that offsets it cannot be found” occurs when attempting to run the Create…

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Unable To Add Vendor in Threshold Exception Setup

Introduction: Information in this document applies to any platform. Oracle Financials for India – Version 12.1.1 and later Vendor not showing up in LOV (List of Values) while performing Exception…

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GST: India Tax Details Form Is Not Opening For Payables Invoice

Introduction: Information in this document applies to any platform. Oracle Financials for India – Version 12.1.1 and later Due to this issue, users cannot enter the taxes and hence cannot…

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GST: India Tax Details Form Is Not Available In Any Responsibility

Introduction: Information in this document applies to any platform. Oracle Financials for India – Version 12.1.1 and later India Tax Details is not available in the tools menu of any…

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Create and Assigning the Bank Account to the Supplier in Oracle Apps 11i

This Document will explain the steps to create Supplier Bank account and assign the supplier to the Bank account in Oracle Apps 11i. In Payables, you can define external banks…

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SLA Customization to Override Accounting created by Auto Accounting

SLA Customization to Override Accounting created by Auto Accounting Review the setup for replacing the accounting generated by Auto Accounting using Sub ledger Accounting (SLA) in R12. In Release 11i Auto…

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AP Invoice Interface

Introduction:  Information in this document applies to any platform. Oracle Payables – Version 12.1 and later   Cause: This interface helps us to import vendor invoices into Oracle applications from…

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Pay On Receipt (Evaluated Receipt Settlement)

Introduction:  Oracle Receivables – Version 12.1 and later Cause: Pay on Receipt, also known as ERS (Evaluated Receipt Settlement), or Self-Billing, is an Oracle Purchasing concurrent program, which automatically creates…

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Re-Open a Closed Inventory Accounting Period

Introduction: Information in this document applies to any platform. Oracle Cost Management – Version 11.5.10.0 and later Oracle Inventory Management – Version 11.5.10.0 and later Scripts to Re-open an Inventory…

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