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We are trying to create invoice in oracle using EDI and we have noticed that for particular LE/BU the invoice is getting processed and for other LE/BU, the invoices are getting rejected with Invalid PO Number, please let me know if we can overcome this issue, i have raised SR as well on the same...
Thanks,
Atul Kumar
We are having issues with PST tax not being calculated on Manual Invoices related to Customers created manually. Invoices for Customers created via FBDI upload have both GST and PST tax calculated correctly.
To test I have created two identical Customers, one Manually and one via FBDI upload. Everything but their name and street address are identical when comparing them via Manage Customers on side by side screens, tab by tab.
I created two identical invoices. GST calculates on both invoices, PST only calculates on the invoice where the Customer was created via FBDI upload.
This is true for multiple Customers created manually and via FBDI.
Any suggestions or insights?
Hello Gurus!
We are facing an issue which is inconsistent and were hoping that one of you may have faced it in the past (we sure haven't and it is quite confusing).
Basically, the Order Management team creates an order. They can select the customer, the bill-to and the ship-to. Once processed and shipped, the AR team runs AutoInvoice to create a bill as always.
For some reason, the customer information is not being populated into the interface tables and we obtain the following error but only for some specific customers (the majority of them go through just fine).
The original system bill-to customer ID {ORIG_SYSTEM_BILL_CUSTOMER_ID is invalid.; The original system bill-to customer address ID {ORIG_SYSTEM_BILL_ADDRESS_ID is invalid.; The ship-to customer identifier {SHIP_TO_PARTY_ID is invalid.; The ship-to party contact identifier {SHIP_TO_PARTY_CONTACT_ID is invalid. The party contact either does not exist or is not associated to the ship-to party.; The ship-to party site identifier {SHIP_TO_PARTY_SITE_ID is invalid. The party site either does not exist or is not associated to the ship-to party.; The ship-to party site identifier {SHIP_TO_PARTY_SITE_ID is invalid. The party site either does not exist or is not associated to the ship-to party.
We have had these errors before and know the metalinks related to them but this is brand new and does not relate to any dates being incorrect, data set being invalid, etc.
Would any of you have experienced this before?
Let us know, thanks!
Regards,
Felix
Any idea why Delinquent invoices are not getting selected by the dunning ESS job? All the dunning configurations are OK and customer has delinquent invoices that needs dunning letters to be sent.
Hi Experts,
Our Fin/Proc/HCM environment (R13) recently got upgraded from Update 18A to 18B (Revision 13.18.05). Do you have common list of issues faced post upgrade and workaround/solution associated to those issues?
This will expedite our approach in addressing those in our environment.
Appreciate your help !!!
Hi
I have a SQL query with this table for diagnostic. However, I cannot see data into XLA_TRANSACTION_ENTITIES table.
I want to know if this issue is for missing role or it is other cause, because Payables and Receivables transactions have been posted in General Ledger.
This is critical in some reports, because they are used in LACLS Colombia Cloud financial process and Subledger Financial Reports.
Thanks.
Cristian.
We upgraded to ERP 18C last weekend. Since then we have had numerous errors with the ADFDi install and with pop up boxes freezing on the page and staying on the page from screen to screen. Refreshing will clear them, but this is definitely an 18C after effect.
Thanks, miki
We have defined one new Trx Type in AR HSI MANAGEMENT FEE, Trx Source HSI MANUAL-INTERCOMPANY.
However when we tried to save the transaction, it is giving an error ' Enter a transaction type. (AR-856882)'
Any idea ?
Hello everyone
I am requesting other customers/consultants who have gone through a R12 upgrade on ERP Cloud in Test and/or Prod to share their experiences here. This may help the rest of the user community in their own upgrade projects. Specifically:
1. Any issues faced
2. Things to look out for
3. Feedback on Security Console (and lack of OIM and APM)
4. Payment Approval Workflow
5. Multi Period Accounting (supposed to have been backported to R12)
6. Any other lessons learned.
Thanks!
Prithis
We have been on oracle for about 20 months, and have never touched the Account Combinations.
Suddenly, in July, we find that many of our Account Combinations (AC) are not enabled and are preventing transactions/journals from posting in AR, AP, and GL.
We have been using Cross Validation Rules (CVR) for at least a year, but quite frankly they don't seem to be applied in every instance (in particular, a spreadsheet journal will not be caught by the CVRs, but a manual journal will). I don't understand why.
And I really don't understand why the ACs have suddenly started preventing posting, we have never had these errors in the past.
Where can I find information about ACs and CVRs and how they interact, because they aren't working the way I thought they should.
And what might have happened to suddenly make the ACs an issue for us? (About the same time our Intercompany Balancing Journals also all began to error, as a function of some change to the account string. . .a change which we did not make. We did have a Maintenance Exception Update around the time the issue arose; I cannot pinpoint the time the errors/issues began precisely so the Maintenance Exception timing may be a coincidence, but with the Intercompany Balancing Journals having an issue at the same time I feel like there was some trigger, but have not yet got to the bottom of it.)