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topic.asp?TOPIC_ID=7708

topic.asp?TOPIC_ID=5049

There is no entry generated at the time of Requisition /PO.

Below entry generated at the time of invoice creation/matching.
charge A/c Dr
To Libility a/c


topic.asp?TOPIC_ID=5799

You can raise SR.
Meanwhile you can shutdown & restart database all services then try to validate invoice.

Let me know if error is resolved.

Got any workaround / solution ?

Plz update here as well.

Hi Raza, I have also encountered same error multiple times but the cause of error is unknown. The main reason can be the data corruption at backend. Error will disappear from invoice after some database restart or because of some other reason. I can't explain the exact reason ? You can log SR for th...

Check Asset #1 as there is some issue with the asset. Provide the assets detail.

Regards,

If anyone have some good understanding and knowledge of Financials setups accounts then Plz share your comments with all members of the forum !!!

HI Saravanan,

Thanks for your valuable comments on above topic as these are helpful for me and i have better understanding of the Financials setups and details.

I believe, Oracle APPS Implementation consultant should have good understanding of Setups accounts and their accounting effect.

Regards,

Hi,

When i perform Misc transaction then system shows ?Transaction processor error? for item.

can anyone guide about the error.

Regards,

can anyone explain Proceeds of Sale Clearing (FA, Book Controls Natural A/c Tab) ????

I think he is working on FSG .... ???

It will give you good idea to make FSG.

topic.asp?TOPIC_ID=3708

Good explanation of Entered Currency Balancing Account in AR module, There is similar kind of treatment of Entered Currency Balancing Account in AP module as well. Let me explain in detail: 1. Create AP invoice. For example, create an invoice with USD currency (Ledger currency is PKR). Invoice Amoun...

<u><b>Row Set</b></u> Row Set defines the rows of your report. Typically, accounts are assigned to row set definitions. For each row, you control the format and content, including line descriptions, indentations, spacing, page breaks, calculations, units of measure, and precision. <u><b>Defining Row...

Property Manager is very interesting module. I agree, there should be one seperate section for Assets Management i.e Property Manager, Enterprise Assets Management etc.

Regards,