Erpzen

 If you are getting this above error you have to uncheck this checkbox called "Primary" in the Task "Manage Receipt Classes and Methods" *In Remittance Bank Accounts Uncheck the Check Box called "Primary Bank Account"

 If you are getting this above error you have to uncheck this checkbox called "Primary" in the Task "Manage Receipt Classes and Methods" *In Remittance Bank Accounts Uncheck the Check Box called "Primary Bank Account"

 If you are getting this above error you have to uncheck this checkbox called "Primary" in the Task "Manage Receipt Classes and Methods" *In Remittance Bank Accounts Uncheck the Check Box called "Primary Bank Account"

  Useful Queries in EBS instance Identify responsibilities assigned to an user: SELECT fu.user_name                "User Name",        frt.responsibility_name     "Responsibility Name",        furg.start_date             "Start Date",        furg.end_date               "End Date",            fr.responsibility_key       "Responsibility Key",        fa.application_short_name   "Application Short Name"   FROM fnd_user_resp_groups_direct        furg,        fnd_user                   fu,        fnd_responsibility_tl      frt,        fnd_responsibility         fr,      ...

  Useful Queries in EBS instance Identify responsibilities assigned to an user: SELECT fu.user_name                "User Name",        frt.responsibility_name     "Responsibility Name",        furg.start_date             "Start Date",        furg.end_date               "End Date",            fr.responsibility_key       "Responsibility Key",        fa.application_short_name   "Application Short Name"   FROM fnd_user_resp_groups_direct        furg,        fnd_user                   fu,        fnd_responsibility_tl      frt,        fnd_responsibility         fr,      ...

  Useful Queries in EBS instance Identify responsibilities assigned to an user: SELECT fu.user_name                "User Name",        frt.responsibility_name     "Responsibility Name",        furg.start_date             "Start Date",        furg.end_date               "End Date",            fr.responsibility_key       "Responsibility Key",        fa.application_short_name   "Application Short Name"   FROM fnd_user_resp_groups_direct        furg,        fnd_user                   fu,        fnd_responsibility_tl      frt,        fnd_responsibility         fr,      ...

      Give Feedback... Copyright (c) 2022, Oracle. All rights reserved. Oracle Confidential. Transactions Workbench: Approving Adjustments and Receive Error - APP-AR-11363: You Cannot Approve This Adjustment Because it is Not Within Your Approval Limits (Doc ID 1609261.1) To Bottom In this Document Symptoms Changes Cause Solution APPLIES TO: Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform. SYMPTOMS Attempting to approve adjustments and receive the following error: APP-AR-11363: You cannot approve this adjustment because it is not within your approval limits. CHANGES   CAUSE The approval limits were not defined for the Currency. In this case, EUR.  As a result, you are not able to approve adjustments SOLUTION Setup the approval limits for the different currencies used for your business. Responsibility:   Receivables Manager Navigation:   Setup > Transactions > Approval Limits Query with the follow...

      Give Feedback... Copyright (c) 2022, Oracle. All rights reserved. Oracle Confidential. Transactions Workbench: Approving Adjustments and Receive Error - APP-AR-11363: You Cannot Approve This Adjustment Because it is Not Within Your Approval Limits (Doc ID 1609261.1) To Bottom In this Document Symptoms Changes Cause Solution APPLIES TO: Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform. SYMPTOMS Attempting to approve adjustments and receive the following error: APP-AR-11363: You cannot approve this adjustment because it is not within your approval limits. CHANGES   CAUSE The approval limits were not defined for the Currency. In this case, EUR.  As a result, you are not able to approve adjustments SOLUTION Setup the approval limits for the different currencies used for your business. Responsibility:   Receivables Manager Navigation:   Setup > Transactions > Approval Limits Query with the follow...

      Give Feedback... Copyright (c) 2022, Oracle. All rights reserved. Oracle Confidential. Transactions Workbench: Approving Adjustments and Receive Error - APP-AR-11363: You Cannot Approve This Adjustment Because it is Not Within Your Approval Limits (Doc ID 1609261.1) To Bottom In this Document Symptoms Changes Cause Solution APPLIES TO: Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform. SYMPTOMS Attempting to approve adjustments and receive the following error: APP-AR-11363: You cannot approve this adjustment because it is not within your approval limits. CHANGES   CAUSE The approval limits were not defined for the Currency. In this case, EUR.  As a result, you are not able to approve adjustments SOLUTION Setup the approval limits for the different currencies used for your business. Responsibility:   Receivables Manager Navigation:   Setup > Transactions > Approval Limits Query with the follow...

      Give Feedback... Copyright (c) 2022, Oracle. All rights reserved. Oracle Confidential. Error When Creating Netting Agreement: ORA-28115: policy with check option violation (Doc ID 2678752.1) To Bottom In this Document Symptoms Changes Cause Solution References APPLIES TO: Oracle Fusion Receivables Cloud Service - Version 11.13.20.04.0 and later Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later Information in this document applies to any platform. SYMPTOMS Trying to create an AP/AR netting agreement for a new setup, below error popped up when submitting it. ERROR ----------------------- ORA-28115: policy with check option violation STEPS ----------------------- The issue can be reproduced at will with the following steps: 1. Navigate to Payments > Manage Netting Agreements 2. Create Netting Agreements > provide the required information 3. Save the record CHANGES   CAUSE The issue is caused by the incomplete setup steps for the custom r...

      Give Feedback... Copyright (c) 2022, Oracle. All rights reserved. Oracle Confidential. Error When Creating Netting Agreement: ORA-28115: policy with check option violation (Doc ID 2678752.1) To Bottom In this Document Symptoms Changes Cause Solution References APPLIES TO: Oracle Fusion Receivables Cloud Service - Version 11.13.20.04.0 and later Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later Information in this document applies to any platform. SYMPTOMS Trying to create an AP/AR netting agreement for a new setup, below error popped up when submitting it. ERROR ----------------------- ORA-28115: policy with check option violation STEPS ----------------------- The issue can be reproduced at will with the following steps: 1. Navigate to Payments > Manage Netting Agreements 2. Create Netting Agreements > provide the required information 3. Save the record CHANGES   CAUSE The issue is caused by the incomplete setup steps for the custom r...