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 ).
I am quite new to ERP environment but I'm getting there
now when running the the post mass addition report I get a couple of requests with error status .. how to fix this or how to investigate from where this error is coming from.