ERPstuff - Oracle EBS Community

Hi,

It seems you are not having responsibility to use the Transaction Type "Manual" please view the transaction setups
Setup>Transactions>Transaction Type

Thanks

Hi, The error you have got I assumes that if the distribution line is not mathed with Invoice amount then there would be an system hold if we want to remove that hold u need to match the distribution line with Invoice amount. Please verify once again and try to match with distribution total. I think...

Hi,

Receivable Activity is done at organisation level so if we query the same receipt method using other organisation then we would get the same error. So better to see the org id before quering the receviable activity.

Thanks,
Ramesh.

Hi, Manual hold are those we would create as per client requirement and if we mention the reason code we can remove manual holds. System hold are those which would hold by system this is happened when there is unequal distribution lines. So it has been matched and system hold can be realsed automati...

Hi Rehman,

Can you be specifiec whether you want to import from fedder system or from Oracle AR to GL transfer.

Thanks,
Ramesh