-
编辑 删除
Uncosted MMT with missing rows in WIP_PERIODS_BALANCES
Uncosted Material Transactions with Missing Rows in WIP_PERIOD_BALANCES (文档 ID 142945.1)转到底部...
-
编辑 删除
Missing Wip Period Balance record Root Cause (文档 ID 1416026.1)
Missing Wip Period Balance record Root Cause (文档 ID 1416026.1)转到底部In this D...
-
编辑 删除
Overview of WIP_PERIOD_BALANCES
Overview Of WIP_PERIOD_BALANCES And Some Useful Queries (文档 ID 95395.1)转到底部 Checked for relevanc...
-
编辑 删除
WIP PERIOD BALANCE
Material and Resource Transactions With Error Code CST_INVALID_WIP because of missing record in WIP_PERIOD_BALANCES (文档 ID 553138.1)转到底部...
-
编辑 删除
AR -AutoAccounting EXP
Autoinvoice Issue: Credit Memos Are Stuck in AR Interface with Error - Others Exception Occured in Tax Accounting Routine During Adjustment/Application Accounting - APP-AR-96024 (文档 ID 1579147.1)转到底部...
-
编辑 删除
Invoice Match
R12: System Allows To Match Invoices To A Closed PO APP-SQLAP-10074 and APP-SQLAP-10080 Warning Messages (文档 ID 1331770.1)转到底部...
-
编辑 删除
Expense Type Subinventory
Should Inventory Transactions of Expense Type Subinventory Create Accounting Entries? (文档 ID 1279111.1)转到底部...
-
编辑 删除
How to setup and apply Material Overhead Absorption Rules
How to setup and apply Material Overhead Absorption Rules (文档 ID 263009.1)转到底部...
-
编辑 删除
WIP Assembly Completion Transaction showing 0 (zero) cost
WIP Assembly Completion Transaction showing 0 (zero) cost(1) We were able to find out the cause of the issue.The user performed the WIP completion of the Job in 4 different lots one after the other. In one of the earlier completion transaction the final completion flag was checked which caused a...
-
编辑 删除
RMA
COGS Accounting From RMA Perspective and Understanding RMA related accounting entries (文档 ID 1528307.1)转到底部In this DocumentPurposeScope...
-
编辑 删除
HOW TO IDENTITY MISCLASSIFIED CCID
How to Identify Account Code Combinations That Are Misclassified And Have An Account_type Different From Account (文档 ID 259210.1)转到底部Applies to:Oracle General Ledger - Version 11.5.10.2 and laterInformation in this...
-
编辑 删除
R12: Troubleshooting Misclassified Accounts in General Ledger (文档 ID 872162.1)
R12: Troubleshooting Misclassified Accounts in General Ledger (文档 ID 872162.1)转到底部In this DocumentPurposeTroubleshooting Steps ...
-
编辑 删除
ACCRUAL WRITE OFF
How To Diagnose Inventory Accruals And Accrual Write Off Issues (文档 ID 866733.1)转到底部In this DocumentPurposeTroubleshooting Steps...
-
编辑 删除
EBS PO Accrual Accounting -2
Question: What is the difference between 'Accrue On Receipt' and 'Accrue at Period End'?Answer: The two Accrual Methods used in Oracle are 'On Line Accrual' and 'Period End Accrual'.Accrue On Receipt means that when a receipt is saved, accrual transactions are immediately accounted and sent to ...
-
编辑 删除
EBS PO Accrual Accounting
R12 FAQ: Accrual Accounting - On Line Accruals and Period End Accruals (文档 ID 1113712.1)转到底部In this DocumentPurposeQuestions and Answers...
-
编辑 删除
ID 1158183.1
Create Accounting - Cost Management with Error 95353 Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Cost Management Default Account owned by Oracle (文档 ID 1158183.1)转到底部...
-
编辑 删除
WIP Completion Return Wrong value
Wrong Value In Accounting Of Wip Completion Return Transaction (文档 ID 1101430.1)转到底部In this DocumentSymptomsCauseS...
-
编辑 删除
WIP Return Cost
Unexpected Variation In Item Unit Cost During "WIP Completion Return" (文档 ID 1603855.1)转到底部In this DocumentSymptoms...
-
编辑 删除
Incorrect Cost for WIP Assembly Return 1
Incorrect Costs For Wip Assembly Return To Discrete Job Using Average Costing (文档 ID 788680.1)转到底部In this DocumentSymptomsChanges...
-
编辑 删除
EBS会计期间关闭-应收模块
1.应收收款无法自动过账报错：无法创建此事务处理的联机会计科目。请提交“创建会计科目“并发程序并将”报表“参数设置为”详细信息“。。解决方式：(1)通过以下方式查找报错原因,以下错误为（行 3 的帐户代码组合 102.0.112202.0.0.0.0.0 不允许过帐。请使用“GL 帐户”表单为此帐户代码组合启用“允许过帐”选项，或...
