Monday, 17 July 2017

Not able to update the TAX Calendar in TDS Regime. Error Appears - "FRM-40654 : Record has been updated. Requery block to see change"

›
UPDATE jai_regimes       SET creation_date = TRUNC(creation_date) ,              last_update_date = TRUNC(last_update_date),          ...
1 comment:
Saturday, 15 July 2017

Error while Incomplete AR Invoice, APP-AR-11526: ENCOUNTERED AN ERROR IN JAI_AR_TAX_DEP_PKG. dETERMINE_MANUAL_ar_tax

›
Download & Apply the following Patch: 26410637:R12.JAI.B and Test it.
2 comments:
Wednesday, 5 October 2016

How to set the customer number in Oracle apps / Customer Number Sequence updation in AR

›
Note: Refer Doc ID 265315.1) Switch to the Application Developer responsibility, In the Navigator window select Applicati...
Wednesday, 14 September 2016

Auto Invoicing Setup Steps

›
1) In OM System Parameters Window, For item Validation Organisation assign Master Inventory(MI) or Actual Inventory (AI). 2) Create T...
Thursday, 1 September 2016

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

›
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.

›
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

›
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

›
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

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

Invoice not getting validated

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