Journals Uploaded Twice into Oracle Apps r12
Introduction/ Issue: The Same details Journals Uploaded Twice into Oracle. Why We need to do / Cause of the Issue: User was uploaded the same GL File Twice into Oracle.…
Read MoreIn the AP Interfile file Program Getting Duplicate Invoice Error.
Why we need to do /Cause of the issue: When we are uploading the AP Invoice Refund data into Oracle. In the Payables Open Interface Import Program We are getting…
Read MoreNot able to submit the Print statement in AR
Issue :- Not able to submit the Print statement in AR Cause of the issue: Statement Periods are not defined for the New Year. How do we solve: We need…
Read MoreNeed to delete the incorrect receipt entry from Account receivables
Introduction/ Issue: Need to delete the incorrect receipt entry from Account receivables User has mistakenly made Receipt entry by selecting wrong customer now they need to delete the incorrect receipt…
Read MoreUnable to apply the receipts getting Error ACC DATE NOT IN OPEN PD
Unable to apply the receipts getting Error ACC DATE NOT IN OPEN PD Error message:- This error appears when Accounting Periods are not open in Payables Please make sure that…
Read MoreDelete icon Grayed out in AR Transaction
delete-icon-grayed-out Delete Button Does Not Appears On Transaction Page And Not Able To Delete An Invoice In Receivables STEPS ———————– The issue can be reproduced at will with…
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 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 MoreHow to Deletion of Journal entry from Oracle ?
To Modify a journal batch that is frozen, follow this procedure: a). Setup > Journal > Sources b). Query the Journal Source c). Uncheck the Freeze Journals box and save…
Read MoreBILL CODE MAPPING IN ORACLE APPS R12
Step 1: Navigation: US AR SetupUser à Iron Source Bill Code MappingàEnter the Source->Operating Unit->Bill Code-> Modifiy the Code Combination-> Save
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