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Financials issues after go live - how to resolve?
Posted: Tue Mar 02, 2010 12:25 pm
by meblogger
We are getting numerous post go live issues after going live with Oracle, 2 weeks ago and though we took enough care given in
"Oracle Financials strategy after Go-Live", the issues are still persisting. Need help from this forum to resolve them. If somebody is interested to help then I can send the screenshots of the issues or can attach here if possible.
Posted: Wed Mar 03, 2010 2:17 am
by malikocp
Hi,
Send me details of issues with Screenshots, will try to help you.
Posted: Wed Mar 03, 2010 3:19 am
by vanisri_mayya
Hi,
Post the problems which you do not know in this forum, will try to resolve it.
Regards,
Vanisri
Posted: Wed Mar 03, 2010 4:01 am
by admin
Unable to get your point as you have not mentioned pre go live tasks if those are not performed then no use of after go live. tks
Posted: Thu Mar 04, 2010 9:19 am
by meblogger
Issue No. 1 - While creating a return material authorization in order management, the original invoiced amount from account receivables is not getting picked up even if we give the reference of original order number and invoice. Please advise.