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 Payables - Version 12.0.6 and laterOracle Payments - Version 12.0.6 and laterInformation in this document applies to any platform.SymptomsThe Format Payment Instructions process is "stuck" in Formatting status, and completing with the following error:java...
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 Back to Back Process Flow >RequisitionImport B2B和Drop Shipment的区别两个流程很类似,都要创建PR和PO给供应商,主要区别在于谁来发货。 B2B是我们从供应商那拿货,然后收到货后,再运送给客户; Dropship表示销售是从我们这里发出,但是是由供应商直接给客户发货,我们分别和客户,供应商开应收,应付发票。(关于...
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 later: R12: Payment Can Not Be Accounted Due To Its Reference Not Fully Accounted - Orphans
Oracle Back to Back Process Flow >RequisitionImport B2B和Drop Shipment的区别两个流程很类似,都要创建PR和PO给供应商,主要区别在于谁来发货。 B2B是我们从供应商那拿货,然后收到货后,再运送给客户; Dropship表示销售是从我们这里发出,但是是由供应商直接给客户发货,我们分别和客户,供应商开应收,应付发票。(关于...