This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
asifacma
Posts: 22 Joined: Fri Feb 27, 2009 6:52 am
Location: Saudi Arabia
Post
by asifacma » Mon Apr 06, 2009 2:20 am
<font face="Arial">I have tried to transfer payable batch to GL but the request is completed with error.
Error message file is attached herewith. Pls guide me that what can be the possible reason for this.
Regards
Asif
[img]/images/icon_zip.gif[/img] <b>Attachment:</b>
AP2GL.zip <i>( 15172bytes )</i></font id="Arial"><img src=images/speech/icon_speech_oops.gif border=0 width=29 height=15>
oteixeira
Posts: 451 Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal
Post
by oteixeira » Mon Apr 06, 2009 6:20 am
Hello.
Please see Metalink Note:261693.1
Octavio
asifacma
Posts: 22 Joined: Fri Feb 27, 2009 6:52 am
Location: Saudi Arabia
Post
by asifacma » Mon Apr 06, 2009 6:49 am
I do not have access to metalink. I would appreciate if you can send it to me.
Regards
Asif
[quote]Hello.
Please see Metalink Note:261693.1
Octavio
<i><div align="right">Originally posted by oteixeira
oteixeira
Posts: 451 Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal
Post
by oteixeira » Mon Apr 06, 2009 6:56 am
Hello Asif.
Sorry but I cannot do that. The contract with Oracle does not allow it.
But you are using Oracle APPS, how is it possible that you do not have access to ML, don?t you have a CSI (Customer Support Identifier)?
Octavio
admin
Posts: 2063 Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
Contact:
Post
by admin » Mon Apr 06, 2009 9:53 am
Check if the UTL_FILE_DIR init parameter is correct and each location is writeable. thanks
oracleapps1983
Posts: 256 Joined: Thu Aug 07, 2008 3:48 am
Location: USA
Post
by oracleapps1983 » Mon Apr 06, 2009 11:05 am
Hi Asif
I found you are working on Vis Instance. Please ask your DBA to reinstall Apps once again.
Regards
Oracleapps1983
anilkumar1425
Posts: 2 Joined: Thu May 07, 2009 1:29 am
Location: USA
Post
by anilkumar1425 » Thu May 07, 2009 1:59 am
would recommend visiting *arshiyatech.com*
The site provides information, documentations, and setups on Oracle Apps related material.
They even answer questions directly.
When i needed information I usually got answers at this site.
Hope this helps
Anil
mstapps
Posts: 28 Joined: Wed Nov 19, 2008 1:14 pm
Location: India
Post
by mstapps » Thu May 07, 2009 5:18 am
hai gays
can pls tell me
iam transfering to gl while iam getting this problem
50000/- Rs but i got only 45000/-Rs only in GL
so iwant this 5000/-
for that what type of report and what type of proses i want to do tell me pls
this one is very orgent
thanks and regards
mstapps
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