Home » Applications » Oracle Fusion Apps & E-Business Suite » AP to PA Non Net zero adjustment
AP to PA Non Net zero adjustment [message #191462] Wed, 06 September 2006 07:41 Go to next message
Messages: 1
Registered: September 2006
Junior Member
An AP invoice interface to projects is failing with a non net zero adjustment error. In the past this has been caused by too many decimal places in the quantity field but does not appear to be the problem this time. This is preventing us from closing the books. Has anyone had this problem before, any suggestions for resolving it?
Re: AP to PA Non Net zero adjustment [message #191470 is a reply to message #191462] Wed, 06 September 2006 08:14 Go to previous message
Messages: 413
Registered: October 2005
Location: Surrey, England
Senior Member
Can I suggest that you note the precise error message that you are getting, then use this to search MetaLink? If you don't find anything that helps, then raise an SR with Oracle Support throught MetaLink.

Cool HTH

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