Financial Management - PSFT (MOSC)

MOSC Banner

Receivables Aug-to-Date 2012 Top KM Notes by Customer Views

edited Aug 19, 2012 1:24PM in Financial Management - PSFT (MOSC) 1 comment

Receivables Aug-to-Date 2012 Top KM 'Problem' Notes by Customer Views
[ Note 1466751.1 ] EAR 9.1: PeopleCode Error in PAYMENT_WS_IC.GBL.SavePostChange When Trying to Update Payment Worksheet
[ Note 1107074.1 ] EAR 9.0+: Cannot Create a New AR Distribution Code: Field does not exist -- DERIVED.EDITTABLE5. (180,104) DST_CODE_TBL.DST_ID.SaveEdit PCPC:177 Statement:2
[ Note 821088.1 ] EAR 9: Unable to add EFT Layout to a Direct Debit Profile
[ Note 1369662.1 ] EAR 9.1: Error 'Invalid row number <X> for class Rowset method GetRow. (2, 236) PAYMENT_WS_IC.GBL.SavePostChange PCPC:883 Statement: 12' When Items In Payment Worksheet Are Deleted
[ Note 1450140.1 ] EAR 9.1: UPD875578_01.DMS Fails (Failed SQL stmt:UPDATE PS_CUST_CONVER_DTL A SET CONVR_QUAL_BU) While Applying FMS Financials 9.1 Bundle #18 on SQL Server Platform

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center