Find out the account combination that have issue using this script:
SELECT c.chart_of_accounts_id coa,
Configuring Invoice Approval Workflow
This document covers the most common business use cases of invoice approval in a Payables Department. Each business use case provides how to...
The Rollback Depreciation API FA_DEPRN_ROLLBACK_PUB.DO_ROLLBACK was introduced with Release 12.
In prior releases, FADRB - Rollback Depreciation...
How to set up Intercompany Balancing Rules for Bank Account Transfers in Oracle Fusion Cash Management Cloud Service
I'm trying to open the presentation link, but there is a notification "The requested page could not be found."
Can you send me the...
Happy New Year 2016 All !
Is that already solved right now ?
Yes, I set up the rounding account as suspense account
Also you can try when you input the amount in proceed of sale in Retirements workbench and then you do run depreciation and create...
Maybe this link can help you
I think this link http://docs.oracle.com/cd/A60725_05/html/comnls/us/po/qthrep03.htm can give clear explanation for you.