One of the only channel on Oracle ERP (SaaS), PaaS(DellBoomi, OIC/ICS), Oracle E-Business Suite Technical *Will add up more on the PCS, APICS, APIARY Udemy Courses : www.udemy.com/course/oracle-cloud-erp-technical www.udemy.com/oracle-e-business-suite-r1213-technical-ricew www.udemy.com/oaf-foundation Email : sreeram.erptech@gmail.com Website: oratrainings.com/
I am getting the following error "You have encountered an unexpected error. Please contact your system administrator". Do you no why this is encountering?
1. When i download the XLIFF file i am unable to get the header and body information in that file, Any reason for that. Means any role is mandatory for extra translation. 2. When i upload the Excel template, the template type is only RTF, why any reasons for that.
Just practice purposes we have created one invoice, but in legacey system example (tally ) there was a 10000 invoice so how we enter 10000 invoice manually, or will go (tally) legacey system everytime just copy invoces and come to fbdi template and paste it is correct process it's time taking process right? How we can enter bulk invoices at a time?
