Re:How to reconcile a voided payment? - HandsonERP - Oracle E-Business Suite Training

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Re:How to reconcile a voided payment? (1 viewing) (1) Guest

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TOPIC: Re:How to reconcile a voided payment?

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handsonerp (Admin)

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Posts: 1989

Re:How to reconcile a voided payment? 11 Years, 6 Months ago

Yes you indeed attached all relevant screen shots. Sorry I missed that.

One of the following point could be an issue:

1) The current responsibility is not linked to an HRMS application.
2) The purchasing product is not marked as installed
3) The inventory product is not marked as installed

Could you please verify the above.
Check HR: Business Group profile option for the responsibility. Also go to System Administrator and then to License Manager and verify if Purchasing and Inventory modules are marked as installed.

Did that solve the problem?

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