Hi Are you meaning a custom RMB? If yes you need to to RMB - Properties - Include Custom Items - the user should then see them. This option we have already tried. We need to give access through permission set. Can you please suggest
If there exists errors in the transactions, then you will not get vouchers created for that particular transactions when below jobs are executed. Accounting Rules\Voucher\Maintenance Voucher Transfer\Transfer Maintenance Time Transactions Accounting Rules\Voucher\Maintenance Voucher Transfer\Transfer Tools and Facilities Transactions Accounting Rules\Voucher\Maintenance Voucher Transfer\Transfer Work Order Expenses Accounting Rules\Voucher\Maintenance Voucher Transfer\Transfer Work Order Externals Hence if no vouchers created, it means the cost incurred from maintenance work will not be reflected in finance side. Also if you see 1 transaction in error state due to a general error ( like, account is expired, posting controls have not been defined), then it is better to correct that. If not you can get the same error for the next transactions as well and the number of transactions in error state can pile up. But if you correct that general error, then the next transaction will not
Thank you guys. The issue is solved. The user was missing AD group. But know it works
Is this user has the FND_ENDUSER permissions set granted? What is the mode of authentication in this environment? (i.e. Database, Active Directory, Single Sign On,). And what is the application version you are using? The user was missing AD group. But know it works
Yes it is amount. There is no discount for the invoice and also the tax amount matches.
Thank you Nadeesh it worked
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