Dear ASAP,
Hope you all must be doing great.I have a query regarding OSS note.
In Production Enviroment i am facing following error, for which OSS note to be utilize.
1. Whille posting JV, system throwing error like " A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 7.00' and currency key 'INR'.
2. In Monthly Utilization ( J2IUN) screen on prod. client
SECess on ser tax account
SECess on ser payable account
thesr two field is not appearing/visible, i know this can be created with help of OSS note. whereas on other client like Golden, Quality or Sandbox i can view these field.
Dear Asap Guru i wanted to know the OSS note no. for this two requirement, please help me.
Thanks & Regards
Manoj K singh