Introduction: This document outlines how to reconcile Oracle General Ledger (GL) and Oracle Payables (AP) for Purchase Invoice analysis by using a specific SQL script to drill down to the line [...]

Issue Overview: The error “The accounting program cannot create this journal line because the debit or credit that offsets it cannot be found” occurs when attempting to run the Create [...]

Introduction: Information in this document applies to any platform. Oracle Financials for India – Version 12.1.1 and later Vendor not showing up in LOV (List of Values) while performing [...]

Introduction: Information in this document applies to any platform. Oracle Financials for India – Version 12.1.1 and later Due to this issue, users cannot enter the taxes and hence cannot [...]

Introduction: Information in this document applies to any platform. Oracle Financials for India – Version 12.1.1 and later India Tax Details is not available in the tools menu of any [...]

This Document will explain the steps to create Supplier Bank account and assign the supplier to the Bank account in Oracle Apps 11i. In Payables, you can define external banks where your [...]

SLA Customization to Override Accounting created by Auto Accounting Review the setup for replacing the accounting generated by Auto Accounting using Sub ledger Accounting (SLA) in R12. In Release [...]

Introduction:  Information in this document applies to any platform. Oracle Payables – Version 12.1 and later   Cause: This interface helps us to import vendor invoices into Oracle [...]

Introduction:  Oracle Receivables – Version 12.1 and later Cause: Pay on Receipt, also known as ERS (Evaluated Receipt Settlement), or Self-Billing, is an Oracle Purchasing concurrent [...]

Introduction: Information in this document applies to any platform. Oracle Cost Management – Version 11.5.10.0 and later Oracle Inventory Management – Version 11.5.10.0 and later [...]