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RSS订阅原创 AR Period Cannot Be Closed Even The Unposted Items Report Is Empty
Oracle Receivables 11.5.10.2ARXSUMPS - Open/Close Accounting Periodsfact: System Option: Accounting Method "Cash Basis"symptom: APP-AR-11332 You must post all transactions in this period before you
2009-07-30 13:19:00
8304
原创 零碎的问题记录--持续更新中......
1.Transaction historical summary On the date 31-DEC-2008, quantity was 0.00341. Since the report is showing upto 2 digits after the decimal, it is showing as 0.00If the customer want to show t
2009-07-27 15:06:00
994
转载 Two-way, Three-way and Four-way matching
Two-way, Three-way and Four-way matching Two-way approval verifies that purchase order and invoice information match within your tolerances as follows: • Quantity billed on the purchase ord
2009-07-22 16:38:00
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原创 APP-SQLAP-10637: The system cannot create this payment
Scenario:Due to typo error made last April 3, 2009, instead of paying 876.48, we paid only 376.48 in actual to tally payment in bank recon. We did partial payment in oracle and it was successf
2009-07-17 16:36:00
2337
转载 How To Change The Aging Report Output To PDF Format
The information in this article applies to: Oracle Receivables - Version: 11.5This problem can occur on any platform.ARXAGC - Aging - 7 Buckets -By Amount ReportARXAGCW - Aging - 7 Buckets - By Am
2009-07-06 11:12:00
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