Oracle Database 23ai introduces advanced security features designed to enhance data protection, simplify configurations, and align with modern security standards. These updates strengthen the [...]

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 line [...]

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 [...]

AR Invoice Created Through Autoinvoice: Cannot Be Completed Due To Error Error  [...]