Oracle Payments - Version 12.1.1 and later: R12: IBY: Payment Instruction Ends in Error: JBO-26048: Constraint and ORA-00001: unique constraint violated
In the Bank Transfer Creation screen, if"Settlement through Oracle Payments"is set to "No", the transfer date is not validated to lie in an open accounting period. Thus, it is possible to accidentally create a BAT for a never-opened period. But when trying to cancel such a BAT an error...
Oracle 12.1升级到12.2的两种方法(r12笔记第92天) 自Oracle 12.2发布以来,就会面临两类升级的需求,一类是12.1升级到12.2,毕竟12.1和12.2的发布时间间隔有5年左右的时间,这个时间段内已经有一些线上业务使用了12.1,现在升级到12.2的意愿就会更加强烈。另外一种是低版本升级到12.2,这类需求的一个很大的驱动就是11.2....
If you autocreate a quotation from an RFQ using the Copy Document window, Oracle Purchasing stores the foreign key to your original RFQ in FROM_HEADER_ID. Oracle Purchasing also uses FROM_TYPE_LOOKUP_CODE to indicate that you copied the quotation from an RFQ. . Oracle Purchasing does not us...
Oracle Payments - Version 12.0.0 and later: R12: AP/IBY IBY_FD_PAYMENT_FORMAT_TEXT Request for NACHA Batches Fail due to: No corresponding LOB data found
Oracle Payables - Version 12.0.6 and later: R12: IBY: Cannot Complete PPR Due to Rejected Documents, PPR Processing Log Shows Error ORA-01403 and Message 'Document
Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]: R12: AP: Error "No Intercompany Payables account has been selected" when Trying to Account an Inte
Oracle Payables - Version 12.0.0 and later: R12: AP: How to resolve Create Accounting Errors in Payables Due to Invoice or Payment Accounts Having the Wrong BSV?
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform. User is not able to Change payment for Invoices with Payment Method 'Check' from a Payment Method of "Wire" or vice versa.GoalUser is not able to change payment for Invoices with Payment Method ...
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.GoalDuring R12 upgrade, does the standard R12 or R11 functionality been used to store payment method (AP)? AP_CHECKS_ALL.PAYMENT_METHOD_LOOKUP_CODE and AP_PAYMENT_SCHEDULES_ALL.PAYMENT_METHOD_LOOKUP_...