How to uninstall patch
How to uninstall patch file when need to downgrade and remove it What is the patch file. RTM is the original build version of the product when you download the…
Read MoreInvalid receipt due to previous pay from customer and customer site issue for receipt
Issue ; while closing the AR period we could see one receipt in in valid status in subledger period close exception report. Fix ; we have data fix for…
Read Moreunable to find the newly created asset category.
Issue : I have created new major category and minor category ..so after that i have created asset category with newly created Major category and minor category…So when i try…
Read MoreExcel is waiting for OLE” issue
How to fix the “Excel is waiting for OLE” issue Open the Excel sheet. Go to the File menu. Click on Options. Go to the Advanced tab. Scroll down to…
Read MoreWEB ADI Run-time error 91”
When the users trying to open the downloaded web adi template, they are getting the run time error 91 …when opening web adi .We need to follow the below procedure…
Read MoreDifference between AR and GL
User reported that they are getting differences in GL and AR for particular accounts. we noticed that the user is comparing with the custom reports like AR ageing and GL…
Read MoreError on updating customer taxpayer id
Proactively support team has identified an issue with duplicate party id. Support team has worked with oracle to get a fix for the same.01_sop-cm_ora_gdf_01-data-fix-spain-and-poland
Read MoreRemove Junk Characters In Receipt Number
User was unable to apply the 6 receipt to the invoices for UK and they were getting the below error , “Error message: FRM-40654: Record has been updated .Requery block…
Read MoreUnable to apply invoice to receipt
business noticed that the receipt application is missing and the missed transaction level balance is not updated .. means transaction is not applied any receipt but it is showing ZERO…
Read MoreBalance forward billing is enabled for this customer but disabled at the account site level” is raised when creating transactions for Balance Forward enabled customers
Symptoms: You have defined a setup for balance Forward billing, wherein you have: 1) Defined a Billing Cycle 2) Associated the Billing Cycle to a Payment Term 3) Created a…
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