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Former Member
Jul 15, 2008 at 07:47 AM

OSS note no. require

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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