Bom dia pessoal.
Ao tentar fazer o cancelamento parcial de uma transação através de um aviso de crédito, recebo a seguinte mensagem de erro em anexo.
Alguém sabe o que pode estar ocorrendo?
Grato.
AR - Erro aviso de crédito para transação
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- Mensagem de erro
- Erro.JPG (8.6 KiB) Exibido 5220 vezes
- dr_gori
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Thomas F. G
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https://glufke.net/oracle/search.php?search_id=unanswered
Você tem a opção de deixar o EBS em ingles ?
as vezes com a mensagem em ingles fica mais fácil de achar uma solução :-/
as vezes com a mensagem em ingles fica mais fácil de achar uma solução :-/
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Por acaso você fez migraçao do EBS 11 para o 12? se for isso, tem no metalink um note sobre isso:
Symptoms
Getting an error when trying to apply a receipt to an invoice.
Error message shows
This action has been blocked to avoid inaccurate accounting entries. Please contact Oracle Support
Recent changes: Upgraded e-business suite from 11.5.10.2 to 12.1.1.
Cause
The issue is due to The invoice having vat_tax_id stamped for lines of type LINE. After upgrading the invoice to R12, during application the column is causing insertion failure for REV rows. Which is the cause of the error.
Solution
1) Download patch 8946108 and apply to your test environment
Be sure to apply the prerequisites listed in the readme of this patch
For release 12.0.x, fixed file version:
ARUPGLZB.pls 120.11.12000000.10
For release 12.1.1,fixed file version:
ARUPGLZB.pls 120.13.12010000.5
You can use the commands like the following:
strings -a ffffffff |grep '$Header'
2) Apply appropriate patch in a test environment.
3) Confirm the file versions
4) Retest the issue.
5) If the issue is resolved, migrate the solution as appropriate to other environments
Symptoms
Getting an error when trying to apply a receipt to an invoice.
Error message shows
This action has been blocked to avoid inaccurate accounting entries. Please contact Oracle Support
Recent changes: Upgraded e-business suite from 11.5.10.2 to 12.1.1.
Cause
The issue is due to The invoice having vat_tax_id stamped for lines of type LINE. After upgrading the invoice to R12, during application the column is causing insertion failure for REV rows. Which is the cause of the error.
Solution
1) Download patch 8946108 and apply to your test environment
Be sure to apply the prerequisites listed in the readme of this patch
For release 12.0.x, fixed file version:
ARUPGLZB.pls 120.11.12000000.10
For release 12.1.1,fixed file version:
ARUPGLZB.pls 120.13.12010000.5
You can use the commands like the following:
strings -a ffffffff |grep '$Header'
2) Apply appropriate patch in a test environment.
3) Confirm the file versions
4) Retest the issue.
5) If the issue is resolved, migrate the solution as appropriate to other environments
Uso a versão 11.5.10.
A mensagem em inglês é: "This action has been blocked to avoid inaccurate accounting entries".
Apliquei o patch 12384158 que o My Oracle Support sugere, mesmo assim continua dando o erro.
A mensagem em inglês é: "This action has been blocked to avoid inaccurate accounting entries".
Apliquei o patch 12384158 que o My Oracle Support sugere, mesmo assim continua dando o erro.
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