Introduction: The Legal Entity information in the Payable invoice is discordant with the Accounting Legal Entity. At the payment run, the Payment Process Request selected invoices for the incorrect Legal…
Read MoreSLA Adjustment for AR Transaction SLA Adjustment Error Text You must either modify the account rule to use a different balancing segment value for the journal line or assign the…
Read MoreIntroduction: To update the company and subaccount for the specific BU. Step: 1 Go to Setup and Maintenance > Setup: Procurement > Manage Account Rules(Receipt Accounting) Create a New Rule…
Read MoreQuestion: Difference between standard functionality of REASSIGN and DELEGATE in vacation rules setup. Application: Oracle Fusion Self Service Procurement – Version 11/ later Solution: Reassign changed the whole approval hierarchy…
Read MoreRequirement: BPA or Requisition Template With Expense Lines ( non catalog request items) Is Not Visible for Other Languages In iProcurement Application: EBS Oracle iProcurement Problem Statement: Find BPA or…
Read MoreRequirement AP Invoice Approval Failing For Custom Conversion Rate Type Condition in Rules Application: Oracle Fusion Payables Cloud Service – Version 11 Detail of issue AP Invoice Approval Failing For…
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Read MoreSEND NOTIFICATION (groovy) // Send Slack and Mail build notification def call(Map config = [:]) { slackSend ( color: “${config.slackSendColor}”, message: “${config.message}: Job ‘${env.JOB_NAME} [${env.BUILD_NUMBER}]’ (${env.BUILD_URL})” ) /* // send…
Read MoreIntroduction: Routing is a set of operations that will be performed in sequence to manufacture an assembly Item. The below query will give the operation sequence details. Query to fetch…
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