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) |