Oracle EBS SCM
list of all Oracle Supply Chain Management questions and answers
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list of all Oracle Supply Chain Management questions and answers
PO Approval Error: Line # 1 Schedule # 1 Distribution # 1 The Accounting date is not in an open encumbrance period
Error Cause: The PO distributions have a GL Date of a Closed period. Therefore, the error message "The Accounting date is not in an open encumbrance period" is correct. Solution: In order to approve the PO, do one of the following: a) Re-open the SEP-15 period, or b) Change the GL Date on the distriRead more
Error Cause:
The PO distributions have a GL Date of a Closed period. Therefore, the error message “The Accounting date is not in an open encumbrance period” is correct.
Solution:
In order to approve the PO, do one of the following:
a) Re-open the SEP-15 period, or
b) Change the GL Date on the distributions to a new date that is within an ‘Open’ period.
The PO cannot be approved/reserved if the dates on the distribution do not fall within an open period.
As reference from Doc ID 2076668.1
See lessMaximum Number Of AP Invoice Lines Allowed In Ap_Invoice_Lines_All
There is no limit for the numbers of lines you can create per invoice, however, the only thing we have to consider is the performance of querying this transaction.
There is no limit for the numbers of lines you can create per invoice, however, the only thing we have to consider is the performance of querying this transaction.
See lessORA-00976 Error While Approving Internal Requisitions ?
In most cases this error is coming due to the location value is incorrect. for example you have location_id = 100 , location_code = AE while expecting " UNITED ARABEMIRATES " value. follow this step to include the country inside address information of a location : 1- Open location form. from Setup -Read more
In most cases this error is coming due to the location value is incorrect.
for example you have location_id = 100 , location_code = AE while expecting ” UNITED ARABEMIRATES ” value.
follow this step to include the country inside address information of a location :
1- Open location form. from Setup –> Organization –> Locations
2- Query about the location above.
3- Update the address information to include the Country, then save.
Now try to approve your internal requisition.
Please test this solution on test environment first. once everything is working fine then move it to appropriate environment.
See lessUnable To Finally Close Purchase Ordes or Blanket Releases Because of Error: APP-PO-14160
While reversal amounts are calculated, the Final_amt field is updated. This can be null when final_amt is already null. you can refer to Document : Doc ID 1990193.1 to find the solution.
While reversal amounts are calculated, the Final_amt field is updated. This can be null when final_amt is already null.
you can refer to Document : Doc ID 1990193.1 to find the solution.
See lessIs it Possible to Migrate Blanket PO’S in Closed Status Like Standard PO’S?
Hi, Where you need to migrate exactly ? and if their status's is closed why you need them ? Regards.
Hi,
Where you need to migrate exactly ? and if their status’s is closed why you need them ?
Regards.
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