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 JAN-2024 period is [...]

delete-icon-grayed-out   Delete Button Does Not Appears On Transaction Page And Not Able To Delete An Invoice In Receivables     STEPS ———————– The [...]

Issue :-  Invoices are being rejected at payment batches Error:-  “Payment Process Request Cancelled Because No Invoices Selected.“(Print attached).   Solution:- If there are no [...]

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 :- Please try [...]

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 the changes before [...]

Step 1: Navigation: US AR SetupUser à Iron Source Bill Code MappingàEnter the Source->Operating Unit->Bill Code-> Modifiy the Code Combination-> Save    

To define a new currency: Go to GL Responsibility Navigate to the Currencies window. Setup >> Currencies >>Define

Oracle data fix remove unposted receipts and Full Merge events     We have follow the below script. Step:1 Create back up table Create table scratch.AR_RECEIPTS_BACKUP_MAY201 as select [...]

Enable Sequential Numbering Profile Option The profile option Sequential Numbering must be enabled in order to use the Document Sequence feature. This can be set at the site, application or [...]

Navigation: System Administrator ? Security ? Responsibility ? Define   Enter the details   Responsibility Name: IM CO AP Period End Application: Payables Responibility_key: [...]