If the audit failed, drain the MVC with an eject. CC5 RC116 RTD DDDDDD ON VTSS XXXXXXXX RETURNED ECAM ERROR CC=5 RC=116 Explanation: The MVC position is invalid. System Action: The request fails. User Response: Issue the following to determine if the MVC has an invalid MIR: .VT Q ...
REST API for Oracle Identity Governance Self Service Tasks Certification Return the specified certification task details. get /iam/governance/selfservice/api/v1/certifications/{certid}/tasks/{taskid} Returns the specified certification task details. ...
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To create credits for return items in Oracle Receivables, the item must have the item attributes Returnable: Yes and Invoice Enabled: Yes. Intangible items, such as warranties or education services, should have the following item attributes:Returnable: Yes,Shippable Item: No, andInvoice Enabled: ...
Audit: Depending on the user’s authority to credit card information, the system writes a record to the Credit Card Audit table when you scan on credit card. Alphanumeric, 20 positions; optional. Purchase order # The customer's internal purchase order number. Enter a full or partial pu...
The au_to_ipc() function formats the data in the id parameter into an “interprocess communications ID token”. The au_to_iport() function formats the data pointed to by iport into an “ip port address token”. The au_to_me() function collects audit information from the current process...
Go to Setup > Tax Audit Files > Audit Files Field Mapping. In the Category field, select NO-SAFT: Standard Tax Codes. In the Subsidiary field, select a Norwegian subsidiary. Click the Create Alternative Tax Codes button. In the Alternative Tax Code field, enter the name of the Alternative...
The summary section of the report groups all tax transactions by VAT return line and tax code. Provide official backup and audit trail to the VAT Return. Identify any transactions that have a General Ledger date different from the tax date of the transaction. Identify any transactions where...
JOB_AUDIT_LOGS No Yes No Yes B8D_MRT_PURGE_STG Yes Yes No Yes TSFHEAD Yes No No Yes TSFDETAIL No No No Yes SHIPMENT No No No Yes SHIPSKU Yes No No Yes SHIPITEM_INV_FLOW No No No Yes CARTON...
Audit: Depending on the user’s authority to credit card information, the system writes a record to the Credit Card Audit table when you scan on credit card. Alphanumeric, 20 positions; optional. Purchase order # The customer's internal purchase order number. Enter a full or partial pu...