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 ).
MMRAPPS
Posts: 15 Joined: Fri Aug 01, 2008 10:15 am
Location: USA
Post
by MMRAPPS » Tue Aug 26, 2008 8:57 am
Hi Friends,
Am finding the errors while running the Auto Invoice master program in AR. It is giving the errors like -
1) Complete Receivalbe account
2) Correct Revenue Account
3) Correct Tax Account
Am getting this prob for the Transations which were created in july. Am planning to import them in Aug.
One of our user made changes to these account in Aug.
Pls suggest me to get correct account code combination for the July Transactions.
Rgds,
Raj
tgs100
Posts: 624 Joined: Tue Jun 13, 2006 3:42 am
Location: USA
Contact:
Post
by tgs100 » Wed Aug 27, 2008 4:23 am
Does this problem still exist? What changes you have done?
System is not able to arrive at the correct account combination based on the auto accounting setup.
Check your auto accounting setup...
Cheers,
Sara
MMRAPPS
Posts: 15 Joined: Fri Aug 01, 2008 10:15 am
Location: USA
Post
by MMRAPPS » Thu Aug 28, 2008 1:00 pm
Hi,
I checked the things everything is same. Still am facing the prob
Rgds,
Raj
Users browsing this forum: Google Adsense [Bot] and 25 guests