Repair App-ar-11526 Cannot Read Value For Profile Option (Solved)

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App-ar-11526 Cannot Read Value For Profile Option


Bank Accounts, Payment Methods and Credit Profiles can only be created for addresses with a saved Bill To business Purpose. [APP-11101] Address reference is already used by another customers address [APP-11102] Clear the record and re-enter batch details. [APP-11075] You can delete a batch only if the process status is Creation Started or Creation Completed or PostBatch Waiting. [APP-11077] You cannot create I created 3 value sets , created an accounting flex as we do in 11i, then tried to enter values into the value sets , this is the error i get d) Missing or disabled indexes or triggers on AR tables: Check the Technical Reference Manual to verify you have all the indexes and triggers on the AR tables. weblink

apps_expert, May 20, 2009 #2 (You must log in or sign up to reply here.) Show Ignored Content Your name or email address: Do you already have an account? Action: Navigate to the Define Receivables Activity screen, query the Chargeback Adjustment activity, and specify an adjustment account. [APP-11813] Error calling &func_name [APP-11814] Failed to allocate memory for &var_name [APP-11815] &var_name R12: Error while trying to enter values in value sets Discussion in 'Oracle Financials' started by nataraj007, May 19, 2009. Please create an offsetting adjustment instead. [APP-11654] The low Billing Number must be less than or equal to the high Billing Number. [APP-11655] vvv [APP-11656] Update all Tax Codes at Invoice navigate to this website

App-fnd-01388 Cannot Read Value For Profile Option Fnd Indicator Colors

Clear discount amount field or enter zero. [APP-11251] Discount cannot be positive for a negative invoice. Unknown User replied Apr 26, 2003 hi Please can u give the error message. CloudLock Dell Software View All Topics View All Members View All Companies Toolbox for IT Topics Oracle Groups Ask a New Question Oracle Applications Your premier resource for objective technical discussion GuilfordHuawei Sample technical Placement Paper Level1UT Dallas Syllabus for cs6360.501 05s taught by Latifur Khan (lkhan)UT Dallas Syllabus for cs6360.501 05f taught by Latifur Khan (lkhan)09-10-26 Presentation EU ORCL MySQL09 11

btw I am using the R12 instance from Solution Beacon Error : Routine FDFSVX: The requested operation cannot be performed directly through a flexfield window. Please contact World Wide Support. [APP-11123] You can only assign one business purpose of each type to an address. [APP-11124] You may only have one active Dunning business purpose for each Enter a minimum accountable unit value which is a multiple of 1/power( 10, precision ). Please contact your System Administrator [APP-11119] Warning: Customer does not have a customer profile defined.

Enter a GL date in an open or future enterable period. [APP-11522] For a particular Tax Code, only one record may be active at any given time. App-fnd-01388: Cannot Read Value For Profile Option Conc_request_stat In Routine &routine How to solve the problem? Thats how it has created duplicate value at the back records. Ensure that the tax code specified is defined in the "Tax Codes and Rates" form of Oracle Receivables. [APP-11344] General Ledger Distribution Percents total more than 100. [APP-11349] Invalid Item.

Cause: The initial region parameter has been excluded from your responsibility. [APP-11143] Submitted request with ID: &reqid [APP-11146] Value &value is not defined for address component State. [APP-11147] Every From site Posted receipts cannot be deleted. [APP-11248] Discount taken is greater than the discount available (&DISC_AVAILABLE). [APP-11250] Discount not allowed for On Account application. Create an Inventory Organization in Oracle Applica... Search for: Search these:MembersGroupsBlogsForumsPosts Home Site-Wide Activity Members Groups Forums Videos Share by oracleguru E-Business Tax Profile Options ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle E-Business Tax > E-Business

App-fnd-01388: Cannot Read Value For Profile Option Conc_request_stat In Routine &routine

Samsung Summary Judgment OrderBrother QL 570 printer / labelerThoughtWorks Sample Programming Placement Paper Level1Tavant Technologies Sample Programming Placement Paper Level1Data Structures and Algorithms MCQ'SAlsup Oracle Ruling Re Fair UseData Base Management Google CryptoWall ReportGoog v Oracle, Solicitor General Brief CopyDigital Solutions in India, May 2014Baywatch14-01-21 Apple v. App-fnd-01388 Cannot Read Value For Profile Option Fnd Indicator Colors Please save your changes and complete the credit memo. [APP-11642] Your responsibility can not enter transactions of class &CLASS. [APP-11643] The low Entered Amount must be less than or equal to Rpm_conc_process_id Regards Madhu Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...

The system returned: (22) Invalid argument The remote host or network may be down. You might be required to re-enter payment method and remittance bank information. Please enter a different account. [APP-11305] You may not change this period's status. share this facebook Twitter About Shailender Thallam Tagged as FND_DEVELOPER_MODE FND_DEVELOPER_MODE in routine Profile options Shipping Transactions form Post navigation Previous Previous post: FNDLOAD Utility to port reports from one environment Metalink

You must enter a value. [APP-11480] WARNING: The Payment Method has been re-defaulted because the old value is no longer valid. [APP-11481] The Purchase Order Date is after the Transaction Date. smart_muthu posted Oct 25, 2016 Loading... CauseIncorrect setupSolutionSet FND:Developer Mode to No.References: Metalink Note 563884.1Thanks ! check over here The Allow Unearned Discount field in the Define System Options form has been set to No. [APP-11254] Receivables Location Flexfield has not been installed.

Yes, my password is: Forgot your password? STATE [APP-11150] The overall credit limit must be more than the order credit limit. [APP-11151] The Dispute amount may not be less than the original amount due. [APP-11158] The low Amount CA) - 353.3 - Declaration of Philip J.

Ensure that an active Sales Tax rate exists for the Location. [APP-11356] Tax View: &VIEWNAME not found The tax engine was unable to calculate a tax rate because the database view:

aegis posted Oct 26, 2016 Hello everyone!! Aaron jacobson posted Oct 26, 2016 Oracle project management... I check with metalink the document number 187642.1, 151890.999, 1073752.6. In this case, enter a minimum accountable unit greater than &LOWEST_DENOMINATION. [APP-11634] You entered a minimum accountable unit value which is not a multiple of the lowest denomination for this precision.

Top Manmeet Posts: 2 Joined: Wed Oct 10, 2007 4:17 pm Location: India Quote Postby Manmeet » Thu Oct 11, 2007 3:05 am Shweta, Could you get solution to this issue?I CA) - 353.0 - OPPOSITION to MOTION to Dismiss the First Amended Complaint 338 - gov.uscourts.cacd.497989.353.0LIBERI v TAITZ (C.D. CA) - 360 - REPLY in support of MOTION to Dismiss the First Amended Complaint - gov.uscourts.cacd.497989.360.0HHS ResponseSSA ReponseOPM ResponseLIBERI v TAITZ (C.D. this content Only one Location Code can be active for any given effective date range and the "From" date must be earlier than the "To" date. [APP-11524] Please contact WWS for cash basis

Skip to content Search Advanced search Quick links Unanswered topics Active topics Search The team FAQ Login Register Home Board index Oracle Applications (EBS) R12 & 11i Financials (GL, AP, AR, Please change your selection in order to perform the two types of reversals separately. [APP-11618] One or more of the receipts selected for reversal cannot be reversed by debit memo reversal. Fix the errors before proceeding. [APP-11257] This will submit &NUM_OF_REC batch(es) for Approval and Format. Contact your System Administrator. [APP-11271] Failed to get next sequence number for GROUPING_TRX_TYPE_ID.

In order to activate a new record, the existing record must first be deactivated using the End Date of the existing record. [APP-11523] For a particular Tax Code, records must not Batch Name will be cleared. [APP-11413] This transaction cannot be completed. Posted by Ds No comments: Post a Comment Newer Post Older Post Home Subscribe to: Post Comments (Atom) SUBSCRIBE RSS feeds Labels Installation (1) Inventory Items (1) Inventory Organization (2) Oracle Based on the document i have change the set profile option tax: ALLOW OVERRIDE TO YES, Tax: Allow override of customer Exemption to 'Y' But now the particular request taking too

An Item must be specified to view details. [APP-11350] Unable to find a distinct sales tax rate for the transaction. Latest Documents Attach a Menu to a Responsibility DHarmedra Parmar posted Nov 5, 2016 at 9:45 AM Oracle Treasury Datasheet Parisa.s posted Nov 4, 2016 at 3:17 AM Pl SQL tuto Contact System Administrator. [APP-11300] Print Lead Days must be greater than 0 for installment payment terms. [APP-11301] Derive date should be enabled when Oracle Inventory is installed. [APP-11302] The Last Number You can no longer update this field. [APP-11083] Actions are not allowed.

CA) -.405.0 - ORDER by Judge Andrew J. c) Custom indexes or triggers: If any custom indexes or triggers have been defined, drop them to see if performance improves. You should refer to Metalink Notes 8258914 and 814844.1 for more information. and pls do confirm if u are also getting 2 Legal Entities with the same value at your end?

Generated Sun, 06 Nov 2016 03:44:12 GMT by s_hp90 (squid/3.5.20) AR Transaction R12 This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets AutoInvoice import program.... Please submit &RESUBMIT. [APP-11042] Your &FAILED process failed.