ITPub博客

Costing Transaction Errors

In this DocumentSymptomsCause1.- Cause# 1: Issue generated for Miscellaneous Issue Transactions2.- Cause# 2: Issue generated for Account Alias Transactions3.- Cause# 3: Issue generated for Materi

No Sales Order Id Found in MTL_SALES_ORDERS (Datafix #23) (文档 ID 281836.1)Applies to:Oracle Inventory Management - Version 11.5.10.2 and laterInformation in this document applies to any platform. Sign

查找系统中物料事物处理失败的数据；SELECT * FROM MTL_MATERIAL_TRANSACTIONS MMT WHERE MMT.COSTED_FLAG = 'E';如果无数据，查看“实际成本处理程序”【成本管理器】请求的日志，查看具体的报错信息；SELECT         &n

Invoice  ValidateInvoice Validation checks the matching, tax, period status, exchange rate, anddistribution information for invoices you enter. It checks the supplier site to determinewhich invoi

In this DocumentGoalSolutionCase1: Dual Posting of Journals1. Dual Posting from Journal Enter Form:2. Dual Posting of Consolidation Journals3. Dual Posting of Mass Allocation JournalsCase2 : Program I

过账      Posting single ledger is used to post the batch which has journals of single ledger, so executable GLPPOSS is called with ledger_id parameter.Posting is used to po

  此纳税人登记号已用于同一期间的交易方When updated Supplier's tax informations , System occurs a error:'This tax registration number is already in use for party type: Third Party and party name: XXXX

Insufficient Receipt InformationSymptomsRun Open Interface Import program for an invoice match to 'Receipt', got the rejection code: 'Insufficient Receipt Information'.CauseThere are m

Interfacing RMA/ Credit Memo while Applying to Invoice With VAT Tax Inclusive Tax  Code Error - You can not apply more than the original line amount (文档 ID 1479785.1) ‍A Return Merchandise A

New Tax Line Created(TRV) With PO Matched Invoices And Its Derivation Account (文档 ID 872354.1)转到底部...

1.关于任务单关闭（1）关闭任务单即将任务单的状态变成“已关闭”，意味着此任务单再不能发生任何事务处理；（2）任务单关闭时最终的成本及差异将计算并传送至相关的账户；（3）关闭任务单的途径：        (3.1)关闭离散任务（表单） (路径：WIP 职责 -> 离散 -> 关闭离散任务 -> ...

Inventory Period Has A Status Of ''Closed Not Summarized" - How to Close? (文档 ID 1530506.1)转到底部...

Create Accounting APP-AR-294571 : The Period Cannot Be Closed Due to Some Unprocessed Accounting Events or Untransferred Journal Entries (文档 ID 1479975.1)转到底部...

1.受序列管控的物料，在发生出库行为（如账户别名发放、WIP发放、退回至接收/退回至供应商等）时，相当于序列号的释放，在后续的同物料的入库行为（如PO接收、账户别名接收等）中可以输入相同的序列号；2. 由于1，在系统中可能会存在同物料不同的接收号对应相同的序列号。在退货时，较早的接收将不能进行退货；此问题属于...

Unable to Return Serialized Item, 0 choice for Serial Number LOV, FRM-40212 (文档 ID 1053770.1)转到底部...

  1. EBS 订单模块，针对一个销售订单行，可以按比例分配给多个销售人员；   操作：销售超级用户 -> 销售订单 -> 新建销售订单和销售订单行 -> 针对行，点“活动” 按钮，选择“销售业绩”   涉及的后台表为OE_SALES_CREIDITS;2.应收自动开票的事务处理来源设置   参考文档：3....

WIP Value Summary shows all Resource and Overhead Variances Charged to Material Variance Account (文档 ID 244922.1)转到底部...

System drives item cost to 0 on Direct Org and WIP Assy Return transactions (文档 ID 2197374.1)转到底部...

CST_INVALID_WIP error The wip entity is either not defined or does not have a period balance entry (文档 ID 1531200.1)转到底部...