Hi Karolina, i am getting this Error on the Expense sheet window,when we are going to Authorized Expense sheet Thanks,Regards,Dilshan Madushanka
Hi Karolina , i checked as you instructed ...all expense code has connected to a Report code in the Expense Rule 😥
Those are exists..,Since this is Intercompany project. i think customer company Report codes also should be there..do you have any idea on how to check MCPR links and Report codes in Customer company.
Adding MCPR and Valid Report code solved the Problem.Thank you very much for the support
Hi @Manoj Ruwanhewa , Thanks for the Reply,I think this solved after Confirming all the Travel Request Made
Yes, Rnd agreed to change the functionality on this in upcoming releases
Thank you Alexander for the Great help on this 👏👏
Hi @Kanishka Madushanka ,I am getting this Error ,when i am going to Delete Period-14,I am think how to change the intervals
Hi @Narmada ,Yes it is Year Closing , that might be the reason , not allowing us to delete
That mean i want to Setup SEK as well…Below is the Current Setup
SEK is defined already
This is already there
I Manage to Find the Solution by myself
Hi @12Guide_PaulB ,I checked the Customer Invoice Types and all are correctPDF not created No Events No Postings CreatedNo Vouchers CreatedWe have Send Invoice options but it is not working , No Application messages created
Hi @dipelk No Localization on this company We are running 22 R1 SU 11
Hi @12Guide_PaulB , This does not even come to the “Customer Invoice with Errors” Window
Hi @12Guide_PaulB Yes. I raised a case to GSD , it seems we need Data Repair for this Thanks for your time and support on this issue
I found the Solution 1) Check whether Consolidation Structure is in Active (Please refer to the attachment).2) Roll Back the 'Consolidation Status' from the Consolidation Status window.3) Then you will notice there is a button to 'update the consolidation structure'. Then update it (since you add a new entity you need to update it)4) Then run the 'Consolidation Status' again. Resolved
Thank you @cperdue and @Thomas Peterson,This Error Come via a Customization done in the system to made the Pre-Postings mandatoryThanks for your help on this
Thank @Thomas Peterson for the Detailed Explnation
Thanks @Jonas Feigl for your feedback
Thank you @ Pradeep de Alwis this realy helps
Wowo , That is the Exact option i was looking for Great Thanks @Marcel.Ausan
Hi @Marcel.Ausan , Error Occured while rendering the (plugin) report. Error: GENREPORTIO:Could not generate report: 'TRANS_SAX_ERROR:Failed transforming report data: 'TRANS_ERROR:Failed transforming report data : 'java.lang.NumberFormatException: Character N is neither a decimal digit number, decimal point, nor "e" notation exponential mark.'''ifs.fnd.base.SystemException: GENREPORTIO:Could not generate report: 'TRANS_SAX_ERROR:Failed transforming report data: 'TRANS_ERROR:Failed transforming report data : 'java.lang.NumberFormatException: Character N is neither a decimal digit number, decimal point, nor "e" notation exponential mark.'''
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