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...

2 Journals are not getting posted when auto post program run

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Analysis: Journals are created after program completion that is at 11.00 pm Solution: We asked user to wait until next run so that it...

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...

There are 10 assets under one corporate book in which user want to calculate depreciation for 7 assets

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Solution:  (disable) depreciation check box at asset workbench for which depreciation should not calculate.

Unable to add bank statement lines manually to imported bank statement

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Solution: Enable allow adding lines imported statement in system parameters.
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: