ERPstuff - Oracle EBS Community

Hi Anjan, Thank you for your replaied. 1 The version is 12.1.2; 2 There is no SLA changes. 3 Please review the defination: http://hiphotos.baidu.com/kyle_zhu/pic/item/94c41a379be7df07271f1471.jpg One Receipt Data: http://hiphotos.baidu.com/kyle_zhu/pic/item/80ffe39addeaa3416c068c70.jpg.jpg View Acco...

Dear Finance experts, The receipt method setting: Cash Account is 1002 and the Bank Charge Account is 5503.But ,receipts with this method,system gives wrong accountings.For an example: You create a receipt,net receipt amount is 100 , bank charge is 3. After creating accounting,then reviewed the acco...

Hi aganguly#65292;
U can set up some personalizations for this requierment .
Regards
Kenver

Hi,there
Is the concurrent manager normal ?

[quote]Hi to all who contributed to this topic.. Every one is speaking only in the point of GL. What happened to AP module. When invoice is made in USD (Primary) and making payment to supplier in CAD... Continue from this... (Dont bring GL concept in middle and also those journal entries). <i><div a...

Hi, hiszaki, Thers is a solution for a customer of mine. They Primary Currency is USD. And some times they need pay in CNY for the invoices with USD currency. What can we do? May be ... 1st, In GL : Create a CNY currency Journal (rate CNY --> USD is 7:1). And make it's Account like, Dr : Clearing Ac...

System tyep Look up Codes can not add a new row .

Hi, suryabpc
In this case,
You can use the user rate type , then a manual exchange rate is
required.

Hi,
I'm new in oracle R12 applications.
I tried to add a Distribution Sets In AP, but system showed me an error message . It was "FRM-40735 WHEN-CREATE-RECORD trigger raised unhandled exception ORA-01403" .
Please somebody help me, I can not complete Payables SetUp.
Thanks a lot !