AP PO Accrual Reconciliation Process
Introduction: Oracle Payables – Version 12.1.3 and later Information in this document applies to any platform. Cause of the issue: This note provides basic step to setup and run the AP…
Read MoreAutoInvoice Error: Invalid Warehouse ID (WAREHOUSE_ID)
Introduction: Oracle Receivables – Version 12 and later Information in this document applies to any platform. Cause of the issue: Getting an error when running Autoinvoice Error: Invalid Warehouse ID…
Read MoreAutoinvoice Import Errors with APP-AR-11526: ORA-00001: unique constraint (AR.RA_CUSTOMER_TRX_U3) violated
Introduction: Oracle Receivables – Version 12 and later Information in this document applies to any platform. Cause of the issue: Getting an error when running Autoinvoice APP-AR-11526: ORA-00001: unique constraint…
Read MoreAP:Intercompany Payables Invoices Getting Rejected by Payables Open Interface Program With Error: ZX_SOURCE_DOC_MISSING
Introduction: Oracle Payables – Version 12.1.3 and later Information in this document applies to any platform. Cause of the issue: Payables Interface program is not creating invoices and it is…
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 MoreAccrue On Receipt Flag in PO Shipments can not be Unchecked
Module: Oracle Purchasing Enter Purchase Orders Error : Can not uncheck the ‘Accrue On Receipt’ flag in PO shipments Error : Cannot update ‘Accrue On Receipt’ flag NOTE: Steps to…
Read MoreOracle WMS – Cross Dock Setup
X-Dock in Oracle WMS Crossdocking is the use of inbound receipts to satisfy outbound demands. You can use crossdocking to match outbound shipments to scheduled receipts in advance. This enables…
Read MoreBMCOIN:Component And Assembly Item Attributes Invalid
Problem Description ——————- You are importing Bills of Material (BMCOIN) and receive the following error for some of your bills/items: Component and assembly item attributes invalid What are the conditions…
Read MoreUnable to back order a line due to Shipping Exception Error in Order Management
Issue Summary: Unable to back order due to Shipping Exception Error. Issue Description: Unable to Ship the order due to Shipping Exception error and hence needs to do a…
Read MoreEmployee As Supplier creation -page error
Employee as Supplier creation page error-Alternative Solution proposed Follow this process for first time creation for employee as supplier Enter expense report for 1$ for Employee Run the program…
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