Showing posts with label AP. Show all posts
Showing posts with label AP. Show all posts
Thursday, 1 September 2016

You have encountered an unexpected error. Please contact the System Administrator for assistance. Unable to Open Supplier OAF Page

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Solution: Need to Set MO: Operating Unit at Site Level(Specify your Operating Unit)
Tuesday, 1 March 2016

Unable to make payment for the Invoice. Due to Invoice Status: 'Selected for Payment'. But no Payment Batches created by selecting this invoice.

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Run the below SQL Query. The invoice Status will be changed automatically to "Validated" update ap.ap_payment_schedules_all  s...
1 comment:

AP invoice accounting status not updated to ‘yes’ still it is showing ‘no’ for one invoice

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Analysis: We are able to see JE for invoice when we checked view accounting from invoice screen, so the problem with only status Solu...

Not able to account payment document when I tried from action window of payment work bench

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Analysis: Associated invoice not accounted hence payment not getting accounted Solution: Account the invoice and then account payment ...
1 comment:

Invoice not getting validated

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Analysis: Quantity Received hold is placed on invoice, customer using 3 way matching, but still receiving transaction not created in or...
Monday, 29 February 2016

User not able to create invoice for supplier but PO already created for same supplier.

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Analysis: While creating supplier user forget to enable payment purpose at address and site level Solution: Payment purpose at addres...
1 comment:

Account Payable Supporting Issues in Oracle Appps

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Issue 1: When we run create accounting program payment not getting accounted and error message showing cash clearing account not assign...
1 comment:
Saturday, 13 February 2016

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Issue1: When we run create accounting program payment not getting accounted and error message showing cash clearing account not assigned ...
Wednesday, 28 October 2015

Unable to apply Prepayment to standard Invoice. System not showing any error Message.

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Problem Identification: In Prepayment Invoice distribution line the user has reversed the distribution line and then, the negative amount ...
Saturday, 13 June 2015

User is unable to Void the payment.

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Illustration- 1 :  User is unable to Void the payment. Solution: You cannot void payment on a payment document that pays a prepayment that...
2 comments: