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(Insert Rejections 1) Insert into AP_INTERFACE_REJECTIONS, REJECT CODE:INVALID T ERMS (Insert Rejections 1) Insert into AP_INTERFACE_REJECTIONS, REJECT CODE:INVALID P AY METHOD As per the debug logfile , have you attached default payment terms in payble options - expense report Tab and also check th...

Hi Saravanan,

Thank you very much.
It is very useful document

Thanks,
Chaitanya

ll have doubt that is there any why change the OU and SETOFBOOKS in oracle receivable

Hi Please ask the question very clearly.

Dear all, Iam getting the below note when i try to save the payment information in payment workbench and not able to save it. "NOTE:Paper Document numbering operation failed." I have search in metalink, they are saying apply patch. Metalink id -755115.1. If any one faced this issue earlier...

Hi All,

Issue has been resolved.

We have ran the workflow background process for requisitions request as well as asked the approver to appove the same notification.

Thanks ADMIN for your timely help.

Thanks,
Chaitanya

Hi Phani, I already cheked the two points mentioned by you. Point 1 budgtery control/encuberance we are not using point2 Owner can appove option is enable, so i disable the option now(after pre-approved status) Any One, Please tell me how to revert back incomplete/inprocess status from pre-approved....

Hi,

Please help to resolve.

Hi SivaKumar,

Thanks for your promt reply.

We are facing issue with requistion and data given the current month date only(GL&Po date is open status)not the last month.

Please help how to get it back incomplete from pre-approved.

Thanks

HI Admin,

Thanks for the reply.
I already cheked the approval hierachy and not seen any discrepancy.Within limit only.

Please let me know is there any other reason???

Hi All, Please help on the below issue. When the user is trying to forward the requision for approval, after forwarding it is automatically change the status as 'Pre-approved' instead of in process. How to resolve this issue......urgent Note that we are not using funds reserve and encumberence. Thanks

Hi Saravanan, bank account transfer requests still under "payments awaiting payment instruction creation". i have ran the request - create printed payment instructions and it was completed successfully and status still as settlement in process. Now please tell me how to confirm this paymen...

As per your requirement, you can ahaead with security rules not CVR.

Refer the GL user guide and let us know if you stuck/confuse any where.

Hi Saravanan, I have succesfully created the intra company bank account transfer however i have the below queries. Please help. 1.bank account transfer showing as settle in process.. so i went Funds Disbursement Process Responsibility and did the required steps (mentioned by you in another thread) l...

Hi Saravanan,

As suggested by you, i have done the intra balancing rules with the help of note - 434308.1 but still iam getting the error message
"Enter a value for debit account."

Please help.

Thanks in advance.

Still iam getting the same error even after enabling the intra company balancing setup in accounting setup options.

1.FUN_INTRA_RULE_NOT_ASSIGNED
2.Intercompany balancing was unable to generate the intercompany account