ERPstuff - Oracle EBS Community

After Creating Organization When open Gl Periods and PA Periods Form the Operating unit is empty and when press find i find message 'PA_MO_ORG_REQUIRED'

Please I can not under stand why the credit memo in payble must has a negative value

debit with negative is ok

from where can i find file contains all messages and their details like APP-FND-01702

(Payable) In credit memo I can not to enter positive value

(Payable) After Create Accounting in Supplier Invoice when trying to send it to Gl I found it transfered to gl_interface but without segments ... i modified it manualy to complete cycle

(Receivable) How to post invoice to gl after complete

(Receivable Module) After putiing Payment method in Receipt Class and making Receipt Source when insering the first Receipt I found LOV of Payment Method without data

1- (Receivable Module) After putiing Payment method in Receipt Class and making Receipt Source when insering the first Receipt I found LOV of Payment Method without data 2- (Payable) After Create Accounting in Supplier Invoice when trying to send it to Gl I found it transfered to gl_interface but wi...