How to Configure Invoice Approval Rules for Different Purchase Order PO Matched Scenarios
how-to-configure-invoice-approval-rules-for-different-purchase-order-po-matched-scenarios
Read MoreBSV_to_default_from_the_parent_charge_line_for_Rec_Tax_
Steps to configure company segment to be defaulted from the Item change account for recoverable tax lines bsv_to_default_from_the_parent_charge_line_for_rec_tax_
Read MorePayment_Clearing_Maturity_Event_Error_870639
Issue Payment clearing events are not getting accounted because the error “The journal entry line can’t be accounted until the Payables transaction that it references is fully accounted.” Details There…
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 MoreCorporate Cards Need to be Reassigned To a Permanent Employee Account from Contract Employee Account
Corporate Cards Need to be Reassigned To a Permanent Employee Account from Contract Employee Account Oracle Fusion Expenses Cloud Service – Version 11.13.20.01.0 and later —————————————————————————————————————- Issue : The issue…
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 MoreTerraform script to install VPC
provider “aws” {region = “us-east-1” # Set your desired region here} resource “aws_vpc” “my_vpc” {cidr_block = “10.0.0.0/16” # Set your desired CIDR block for the VPC} resource “aws_subnet” “my_subnet” {vpc_id…
Read MoreHow to Create Vacation Rule Set
Introduction we will be discuss about the vacation rules setup in oracle cloud. Vacation rules setup is very important in the approval setup process. Vacation rules helps to divert the…
Read MoreHow to Create Manage Delegation
Introduction/ Issue: A delegate is a person who’s authorized to perform expense entry and management of another person’s expense reports. A delegation is the relationship between a delegate and the…
Read MoreLock Box_Customer profile missing history error correction
Customer profile missing history Error Correction.. Nav- Receivables Accounts Receivables. Select one Batch Click on Post.. Copy Request ID.. Nav :- ToolsàScheduled processes. Search our request…
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