Increase on-hand quantity interface using miscellaneous receipt To increase on-hand quantity via a miscellaneous receipt interface, you use an ERP/Inventory system ( to record items found during a physical count that exceed…
Read MoreCreating a BOM Item Creating a Bill of Materials (BOM) item in Oracle Apps R12 involves defining the parent assembly and its components within the Bills of Material module, ensuring prerequisites like items…
Read MoreIntroduction/ 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 MoreWhy 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 MoreIssue :- 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 MoreIntroduction/ 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 Error message:- This error appears when Accounting Periods are not open in Payables Please make sure that…
Read Moredelete-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 MoreIssue :- 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 MoreIssue :- 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…
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