ORA-02020: Too Many Database Links In Use
PROBLEM: While querying against a database link, got below error. select sysdate from dual@DBLINK * ERROR at line 1: ORA-02020: too many database links in use CAUSE & SOLUTION:…
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…
Read MoreCannot close AR period due to one incomplete adjustment number showing on the subledger period close exception report.
Workaround You have to either Reject/Approve the Adjustment or change the GL Date to resolve all the adjustments prior to closing period. To remove adjustment from subledger period close exception…
Read MoreUnable to Void a Payment. The Void button on Payments workbench is greyed out
Solution: A. For payments that are cleared or reconciled in status: 1. In the Payments workbench click on Payment Overview. 2. In the Payments Overview window note the statement number…
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