Error Address and Site Creation - Unable to create address and sites because of the following error when trying to create the site in operating unit
(N) AP > Setup > Invoice > Tolerance (定义发票允差) 这里只对价格进行了设置，其他保持了默认。To set tolerance levels for your invoices:In the Invoice Tolerances Template .
AR和AP中都有Credit Memo和Debit Memo的概念, 但是其含义和用法完全不一样，比较难懂，现在整理如下：AR中的CreditMemo和DebitMemo是和客户打交道：AR中的CreditMemo是指的红字发票，
ARCredit Memo贷项通知单，减应收，冲原始发票 实际使用情况：客户退货，自己公司就需要开Credit Memo减小应收Debit Memo借项通知单，独立的发票，加应收APCredit Memo贷项通知单，指供应商开给我们的表示应付减少的通知，负数，冲原始发票，可用0支付结清 实际使用情况
(N) System Administrator > Profile > System Profile Option Name Site Application Responsibility Server Server Org User Remark MO: Default Operating Unit MO: Operating Uni...
(N) AP > Accounting > Control payables periods Click [Period Status] column to Open.
(N) AP > Setup > Flexfield > Description > Segments To define your descriptive flexfield, you define the segments that make up your descriptiveflexfield structures, and the descriptive information and...
(N) AP > Setup > Invoice > Hold and Release Names 这里一般默认就可以了。Use the Invoice Hold and Release Names window to define the names that you use to manuallyhold or release invoices. You can define hold na...
(N) AP > Setup > Invoice > Distribution Sets (定义分配集) You can use a Distribution Set to automatically enter distributions for an invoice when you arenot matching it to a purchase order. For example, y...
(N) AP > Setup > Options > Payables Options应付系统选项设置整个应付系统使用的控制项和默认值。我们可以在此窗口中设置默认值，从而简化供应商输入、发票输入和自动付款处理。这些选项设置好后是可以随时更改的。 会计选项（Acounting Option） 发放付款时(When Payment is issued)在发放付款后，应付款管理系统会将每项付款记一次帐...
Symptoms ----------------------- AP > Setup > Organizations Show Error tips: APP-PER-50022: Oracle Human Resources could not retrieve a value for the User Type profile option. Please ensure it is set...
AP Invoice 无法创建会计分录 Question: APP-SQLAP-10710 Online accounting could not be created. Please submit the Payables Accounting Process instead to create
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