Search found 6 matches
- Wed Aug 10, 2011 4:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Subledger period close exception report errors out
- Replies: 3
- Views: 2241
Hi All I am receiving the error message now ****Warning!!! Due to high volume of data, got out of memory exception...*** ****Please retry with scalable option or modify the Data template to run in scalable mode...*** i think it is a issue pertaining to the XML pharsing. Some body knows how to tackel...
- Wed Aug 10, 2011 2:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Subledger period close exception report errors out
- Replies: 3
- Views: 2241
- Tue Aug 09, 2011 4:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Subledger period close exception report errors out
- Replies: 3
- Views: 2241
Subledger period close exception report errors out
Hi All
Subledger period close exception report goes in error and i am receiving the message JAVA heap space.
I have tried the scalable option and defaulted it with Yes then also it is going in error.
PLease suggest any modification.
Regards
Prashant Bagul
Subledger period close exception report goes in error and i am receiving the message JAVA heap space.
I have tried the scalable option and defaulted it with Yes then also it is going in error.
PLease suggest any modification.
Regards
Prashant Bagul
- Tue Aug 09, 2011 4:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cant process the invoices error msg APP-FND-01436
- Replies: 1
- Views: 4081
Cant process the invoices error msg APP-FND-01436
Hi All I am facing the issue with the invoice work bench that while punching the invoice Receive the error message APP-FND-01436: List of Values cannot find any values for you to choose. it is for the COA value Company none of the values are being read. I think it is a setup issue as the setup was d...
- Tue Aug 09, 2011 4:08 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank transfers are not getting accounted
- Replies: 2
- Views: 4184
Hi Karthikeyan Thanks for the reply but was referring to the same note id. how can the status be changed. The status is transfers created and i am receiving the message like Error message number E95318 Error message The account code combination id -161266 specified for line 2 does not exist. Please ...
- Tue Aug 09, 2011 3:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank transfers are not getting accounted
- Replies: 2
- Views: 4184
Bank transfers are not getting accounted
Hi All I am facing the issue of the bank transfers not getting accounted and receiving the error message -- There are either non-accountable events existing in the system, or events which could not be processed because no data could be found on transaction objects. Please enable the profile option S...