Problem Summary | SR Number | Product | Severity | Contact | Status | Last Updated |
Error 95314 occurred by running Create Accounting | 3-6012754541 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 29-Aug-2012 15:34 (Wednesday) |
Functional Amount of AP Invoice Line become editable | 3-5717828981 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Workaround | 19-Aug-2012 00:04 (12 days ago) |
How to disable sending Remittance Advice mail after payment process request done | 3-5989679461 | Oracle Payables | 3-Standard | catton chang | Resolved with Solution | 17-Aug-2012 06:54 (14 days ago) |
PPR Status shows Formatting while the corresponding Payment Instruction Status shows Formatted. | 3-5994411961 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 05-Aug-2012 02:54 (26 days ago) |
Cannot view po from invoice distribution | 3-5807888491 | Oracle Payables | Severity 22-Significant | catton chang | Review Update | 26-Jul-2012 16:33 (1+ month ago) |
Unable to validate invoice | 3-5832158661 | Oracle Payables | Severity 22-Significant | catton chang | Customer Abandoned | 05-Jul-2012 22:21 (1+ month ago) |
Error 95314 where Create Accounting | 3-5869845561 | Oracle Payables | 3-Standard | catton chang | Customer Abandoned | 03-Jul-2012 19:38 (1+ month ago) |
APP-SQLAP-97731 error occured when calculating tax or validate invoice | 3-5858193021 | Oracle Payables | Severity 22-Significant | catton chang | Customer Abandoned | 02-Jul-2012 21:11 (1+ month ago) |
AP Invoice Schedule Payment Holds shows 1 but no any schedule payment hold. | 3-5858564071 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 30-Jun-2012 05:24 (2+ months ago) |
FRM-40735: POST-QUERY trigger raised unhandled exception ORA-01403 occured. | 3-5835566031 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 25-Jun-2012 21:02 (2+ months ago) |
Can not unapply an prepayment successfully. | 3-5807888521 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 24-Jun-2012 00:57 (2+ months ago) |
AP Data Validation Report got Results for Signature # 26: Script: canc_tax_lines_sel.sql Bug: 923653 | 3-5835296091 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 23-Jun-2012 18:01 (2+ months ago) |
Invoice Payment Method is empty, not default value, when creating new invoice. | 3-5794685891 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 23-Jun-2012 09:35 (2+ months ago) |
Could not update the Payables Information for the modification | 3-5716744251 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 19-Jun-2012 02:45 (2+ months ago) |
Can I apply Patch 13563472:R12.AP.B on my instance | 3-5707027031 | Oracle Payables | Severity 22-Significant | catton chang | No fault found | 12-Jun-2012 23:05 (2+ months ago) |
amount of tax line become 0 and can not calculate tax correctlly | 3-5513666111 | Oracle Payables | Severity 22-Significant | catton chang | No fault found | 21-May-2012 20:21 (3+ months ago) |
Invoice item line has Tax Classfication Code but tax line amount is 0 | 3-5514509021 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 20-May-2012 01:07 (3+ months ago) |
EXCHANGE_RATE of ap_checks_all is null for foreign currency payment | 3-5587271091 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 26-Apr-2012 02:50 (4+ months ago) |
Error occured when Update supplier Accounting | 3-5515224251 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 16-Apr-2012 22:52 (4+ months ago) |
ORA-06512: at "APPS.IBY_EXTRACTGEN_PVT", line 380 | 3-5502192061 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 08-Apr-2012 09:31 (4+ months ago) |
Unable to create account for an invoice | 3-5141731591 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 06-Apr-2012 22:09 (4+ months ago) |
Document Number of Journal is empty | 3-5502262751 | Oracle General Ledger | Severity 22-Significant | catton chang | Resolved with Solution | 04-Apr-2012 19:51 (4+ months ago) |
SHRD0019: GLLEZL - process exiting after successful execution. | 3-5456436671 | Oracle General Ledger | Severity 22-Significant | catton chang | Resolved with Workaround | 30-Mar-2012 09:06 (5+ months ago) |
Create Accouting Accounting Program Completes In Error: "An Internal Error Has Occurred In The Prog | 3-4985296921 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 22-Mar-2012 08:35 (5+ months ago) |
FA new Cost genterated in same Invoice Novice after undo accounting. | 3-5264769261 | Oracle Assets | Severity 22-Significant | catton chang | Resolved with Solution | 21-Mar-2012 09:56 (5+ months ago) |
Invoice amount paid is not correct after payment void | 3-5266019951 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 02-Mar-2012 18:11 (6+ months ago) |
Other Exceptions in Period Close Exception Report | 3-5264886501 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 29-Feb-2012 07:18 (6+ months ago) |
Running Report got an error Replicate Seed Data ORA-20000: ORA-00001: unique constraint (AR.RA_BATCH | 3-5318831201 | Oracle Receivables | Severity 22-Significant | catton chang | Resolved with Solution | 24-Feb-2012 08:38 (6+ months ago) |
GL Accounted DR, CR is not correct for foreign currency invoice | 3-5266019881 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 13-Feb-2012 21:22 (6+ months ago) |
Credit reduces payment amount below zero | 3-5034774201 | Oracle Payables | Severity 22-Significant | catton chang | Customer Abandoned | 09-Feb-2012 12:29 (6+ months ago) |
create accounting error 95314 occured | 3-5140979191 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 02-Feb-2012 09:17 (7+ months ago) |
Cannot void a check succefully | 3-5066330871 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 23-Jan-2012 02:32 (7+ months ago) |
Create Accounting failure | 3-5171931271 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 22-Jan-2012 10:52 (7+ months ago) |
Amount Paid is not correct after doing unpay prepayment | 3-4985116971 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 16-Jan-2012 08:52 (7+ months ago) |
payment amount is not equal to sum of invoice amount | 3-5129264311 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 16-Jan-2012 07:02 (7+ months ago) |
Build Payment Status Error | 3-5104066931 | Oracle Payables | Severity 22-Significant | catton chang | Customer Abandoned | 06-Jan-2012 06:20 (7+ months ago) |
APP-SQLAP-97634 error occured when revalidate after cancle invoice | 3-5016265531 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 16-Dec-2011 18:28 (8+ months ago) |
Build Payments Error SQLERRM: ORA-01403: no data found | 3-4971689871 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 14-Dec-2011 21:41 (8+ months ago) |
Create Accounting With Errors Number 95937 | 3-4996062891 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 14-Dec-2011 13:13 (8+ months ago) |
AP Invoice Hold occured after SR 3-4825946131 data fixed. | 3-4950451771 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 13-Dec-2011 05:12 (8+ months ago) |
overpaymnet message occured after regenerate new manual invoice by discard ap invoice | 3-4825946131 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 23-Nov-2011 13:42 (9+ months ago) |
Journal Total of Journals - Voucher does not show decimals for foreign currency | 3-4811059551 | Oracle General Ledger | Severity 22-Significant | catton chang | Not Entitled | 16-Nov-2011 14:47 (9+ months ago) |
APP-SQLAP-10000: Frozen Tax Distribution Delete by ETax. this would cause orphan events. | 3-4777569921 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 06-Nov-2011 12:34 (9+ months ago) |
Accounting Program Status is Warning | 3-4772904611 | Oracle Payables | Severity 22-Significant | catton chang | No fault found | 02-Nov-2011 10:38 (10+ months ago) |
Supplier View Accountgin Error | 3-4760148931 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Workaround | 26-Oct-2011 17:46 (10+ months ago) |
Accounting Error : Unequal DR/CR | 3-4178232681 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 31-Aug-2011 16:21 (1+ year ago) |
P: Payment Void Issue : without generating minus record | 3-3955555861 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 24-Jul-2011 05:54 (1+ year ago) |
P: Error when trying to pay the Invoice(Spin-Off for SR# 3-3955555861) | 3-4003386611 | Oracle Payables | Severity 22-Significant | catton chang | Resolved with Solution | 24-Jul-2011 05:54 (1+ year ago) |
is there only one email address on Supplier Site mail address for R12 ? | 3-3701885951 | Oracle Purchasing | 3-Standard | catton chang | Resolved with Workaround | 03-Jun-2011 15:04 (1+ year ago) |
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