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 ).
We are getting numerous post go live issues after going live with Oracle, 2 weeks ago and though we took enough care given in "Oracle Financials strategy after Go-Live", the issues are still persisting. Need help from this forum to resolve them. If somebody is interested to help then I can send the screenshots of the issues or can attach here if possible.
Issue No. 1 - While creating a return material authorization in order management, the original invoiced amount from account receivables is not getting picked up even if we give the reference of original order number and invoice. Please advise.