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Errors and Setups Oracle

The document discusses several errors encountered in different applications and their solutions. It provides instructions on resolving errors related to document sequencing, quality inspection options, recurring invoice calendars, and opening general ledger periods. Setup instructions are also included for profile options, flexfields, position hierarchies, and controlling purchasing periods.

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iam_ritehere
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107 views

Errors and Setups Oracle

The document discusses several errors encountered in different applications and their solutions. It provides instructions on resolving errors related to document sequencing, quality inspection options, recurring invoice calendars, and opening general ledger periods. Setup instructions are also included for profile options, flexfields, position hierarchies, and controlling purchasing periods.

Uploaded by

iam_ritehere
Copyright
© © All Rights Reserved
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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Document sequencing ERROR

APP-FND=01702 AN ASSIGNMENT DOES NOT EXIST FOR THESE PARAMETERS AND ONE IS
MANDATORY

CAUSE : THE PRFILE OPTN SEQ NUM IS DEFINED TO HV SEQ NUM ALWAYS USD. THE CURNT SET
OF PARAMETERS DOES NT HV A SEQUENCE ASSIGNED

ACTION : GOTO THE ASSIGN SEQUENCES SCREEN AND ASSIGN A SEQUENCE TO THE CURRENT SET
OF PARAMETERS

PURCHASING - rECEIVING TRANSACTIONS - INSPECTION OPTION NOT WORKING - ERROR -


quality results cannot be entered because no collection plans apply

Recrring Invoice Calendar Period Type Error : APP-10227] The Number of Periods you
entered exceeds the number of periods defined for this Period Type. Reduce the
Number of Periods, define more periods for the Period Type, or enter another Period
Type.

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SETUPS

GL DATA ACCESS SET ASSIGNING PROFILE - Goto Profile Options under GLSUPER USER
RESPONSIBILITY

ITEM CODE AND ITEM Name setup - GLSU - Setup>financials>flexfields>key>segments>


cltr f11 and goto Human resources application and jon/position flexfield and create
item code and item name.. same for job code/job name and position code/position
name..

Position Hierarchy- Purchasing Resp-Setup>Purchasing>Document Types

For issuing a receipt when trying to select a receipt line and saving error comes
stating GL calendar period is nt opened and so on..

goto Purchasing>setup>financials>accounting>control purchasing periods ... and


open the required periods..

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