WEB ADI Run-time error 91”
When the users trying to open the downloaded web adi template, they are getting the run time error 91 …when opening web adi .We need to follow the below procedure…
Read MoreDifference between AR and GL
User reported that they are getting differences in GL and AR for particular accounts. we noticed that the user is comparing with the custom reports like AR ageing and GL…
Read MoreError on updating customer taxpayer id
Proactively support team has identified an issue with duplicate party id. Support team has worked with oracle to get a fix for the same.01_sop-cm_ora_gdf_01-data-fix-spain-and-poland
Read MoreRemove Junk Characters In Receipt Number
User was unable to apply the 6 receipt to the invoices for UK and they were getting the below error , “Error message: FRM-40654: Record has been updated .Requery block…
Read MoreUnable to apply invoice to receipt
business noticed that the receipt application is missing and the missed transaction level balance is not updated .. means transaction is not applied any receipt but it is showing ZERO…
Read MoreBalance forward billing is enabled for this customer but disabled at the account site level” is raised when creating transactions for Balance Forward enabled customers
Symptoms: You have defined a setup for balance Forward billing, wherein you have: 1) Defined a Billing Cycle 2) Associated the Billing Cycle to a Payment Term 3) Created a…
Read MoreCannot close AR period due to one incomplete adjustment number showing on the subledger period close exception report.
Workaround You have to either Reject/Approve the Adjustment or change the GL Date to resolve all the adjustments prior to closing period. To remove adjustment from subledger period close exception…
Read MoreUnable to Void a Payment. The Void button on Payments workbench is greyed out
Solution: A. For payments that are cleared or reconciled in status: 1. In the Payments workbench click on Payment Overview. 2. In the Payments Overview window note the statement number…
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