Document category name for Standard Invoice is in disable mode ples urger!!
Hi All,
when i am creating the invoice in invoice work the document category is in disable mode. I did all the required setups but it is not allow me to enter document category.
Version is 11.5
Regards,
Raju.
Edited by: 956206 on Sep 5, 2012 3:34 AM
Hello.
From the User Manual:
Method:
Select the method that your documents are entered, automatic or manual.
-Automatic is when a concurrent process (e.g., an external program) enters transaction data into an Oracle Application, which generates documents.
-Manual is when a document is manually entered using a form in an application.
Octavio
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DRIVER PROGRAM FOR THISIS
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I tried simulating the scenario in our test server and cancelled VSI 90000081 first before cancelling PSI 90000082 to test if this can be an alternative solution. Cancellation for VSI was posted successfully but error persists for PSI cancellation.
Order 67 06/19/06 Completed
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.. Invoice 90000081 06/19/06 Completed
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... Accounting document 2000079 06/19/06 partly cleared
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.. Picking request 20060619 06/19/06 Completed
.. GD goods issue:delvy 4900000294 06/19/06 complete
.. Invoice 90000082 06/19/06 Completed
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sorry - my first answer was in mistake - Status K means:
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