Oracle EBS Financial
list of all Oracle Financial applications questions and answers
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list of all Oracle Financial applications questions and answers
APP-FND-01388: Cannot Read Value For Profile Option FND_DEVELOPER_MODE In Routine &ROUTINE On Asset Workbench
Error Cause: The profile option FND:Developer Mode is set to Yes Solution: Set the profile option FND:Developer Mode to No If the developer mode is on, this verifies numerous coding standards and ensures that you can see detailed error messages for unexpected exceptions. It is not recommended to usRead more
Error Cause:
The profile option FND:Developer Mode is set to Yes
Solution:
Set the profile option FND:Developer Mode to No
If the developer mode is on, this verifies numerous coding standards and ensures that you can see detailed error messages for unexpected exceptions. It is not recommended to use developer mode for a testing environment as all
the code is not compliant to pass the developer mode coding standards.
As reference from Doc ID 1513711.1
See lessIs this PA_CUSTOMERS_ALL table name available in Oracle EBS R12
Hi, There is a table called "PA_PROJECT_CONTACTS" its used to stores customer representatives involved with projects. Check this table it might help. The second idea would be to create an event alert on the customer address table once changed you can update the address that resides on the project byRead more
Hi,
There is a table called “PA_PROJECT_CONTACTS” its used to stores customer representatives involved with projects. Check this table it might help. The second idea would be to create an event alert on the customer address table once changed you can update the address that resides on the project by passing the new address ID. for sure the update process should be from standard API.
Note : I didn’t tried this before, Just to give you an insight that might help you in this regard.
Regards.
See lessAPI to delete ap invoice in oracle apps ?
Hi @Marito You cannot delete the invoice. Only canceling the invoice is possible. CANCELLING INVOICE RESTRICTIONS: INVOICES TO WHICH YOU HAVE APPLIED PREPAYMENTS: You cannot cancel an invoice to which you have applied a prepayment. You must first reverse the prepayments. INVOICES YOU HAVE MATCHED TORead more
Hi Marito
You cannot delete the invoice. Only canceling the invoice is possible.
CANCELLING INVOICE RESTRICTIONS:
INVOICES TO WHICH YOU HAVE APPLIED PREPAYMENTS: You cannot cancel an invoice to which you have applied a prepayment. You must first reverse the prepayments.
INVOICES YOU HAVE MATCHED TO PERMANENTLY CLOSED PURCHASE ORDERS: You cannot cancel an invoice that you matched to a permanently-closed purchase order.
PREPAYMENTS: You cannot cancel a prepayment that you have applied to an invoice. You must first unapply any prepayments and void the payment that paid the prepayment. You can then cancel the prepayment.
GL DATE: You cannot change the GL Date if you use Encumbrance and the distribution has been encumbered or is part of a reversal pair.
The only way to do is to void the payment then cancel the invoice from invoice workbench only.
Hope that may help.
Regards.
See lessOperating Units Merge
Dear Isa, I hope you are having single instance, even under single instance unfortunately this is not possible in oracle, if you want to merge the LE it's like re-implementation. I came across one of the company (eprentise) who claim they "offers software for merging LEs. The reorganization softwareRead more
Dear Isa,
I hope you are having single instance, even under single instance unfortunately this is not possible in oracle, if you want to merge the LE it’s like re-implementation.
I came across one of the company (eprentise) who claim they “offers software for merging LEs. The reorganization software lets you move and merge Ledgers or Sets of Books, Operating Units,and Inventory Organizations. It takes care of all history and transactions in the subledgers.” (Sic)
You can connect with them @ http://www.eprentise.com
Best Regards,
Syed Mustafa Shah
See lessHow to open gl period in oracle apps ?
General Ledger -> Setup -> Open/Close -> Find -> Open Period
General Ledger -> Setup -> Open/Close -> Find -> Open Period
See lessError APP-OFA-47227 ‘You must set up the category with default depreciation rules for at least one date range’ When Define a new Assets Category
Hello PraveenM, this error came because there is a setup of default rule was missing when you want to create new asset category. just follow this steps to complete your setup required: Navigate to Responsibility FA manager > Setup > Asset System > Category Ensure that, at the bottom of theRead more
Hello PraveenM,
this error came because there is a setup of default rule was missing when you want to create new asset category.
just follow this steps to complete your setup required:
Navigate to Responsibility FA manager > Setup > Asset System > Category
Ensure that, at the bottom of the page, there is a Default rules button.
Enter the mandatory information in the second page for Default rules and Save.
Once the category book is defined with the default rules and saved, there should be no error.
See less