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 ).
chaitu_apps
Posts: 64 Joined: Thu Jul 19, 2007 1:02 am
Location: India
Post
by chaitu_apps » Fri Jun 26, 2009 7:47 am
Hi, We are getting error as "An error occured while creating a Cash Receipt." while running settle netting batch.
appreciate early response on this.
thanks in adavnce
bvnramesh
Posts: 17 Joined: Fri Jul 06, 2007 1:11 am
Location: India
Post
by bvnramesh » Mon Jul 20, 2009 9:22 am
Hi Chaitu,
Did you enable any Descriptive Flexfields in AR Receipt Screen.
If you say yes, first you disable and try once.
- Ramesh
tgs100
Posts: 624 Joined: Tue Jun 13, 2006 3:42 am
Location: USA
Contact:
Post
by tgs100 » Tue Jul 21, 2009 2:17 am
You may check the metalink note id 567754.1.
The metalink notes 784827.1 & 731890.1 may also help.
Cheers,
Saravanan
chaitu_apps
Posts: 64 Joined: Thu Jul 19, 2007 1:02 am
Location: India
Post
by chaitu_apps » Tue Jul 21, 2009 3:40 am
Hi Ramesh and Saravanan,
Issues has resolved. we have enabled DFF in receipts form, so disabled the same and issue has rectified.
Thanks alot to Ramesh and Saravanan.
Chaitanya
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