ERPstuff - Oracle EBS Community

Hi Members, We have a requirement where we need to have the Recoverable Tax account in AP to be defaulted from the Invoice distribution line. As of now the Recoverable tax account is defaulting from the TAX RATE >> DEFAULT TAX ACCOUNT >>><b>TAX RECOVERABLE ACCOUNT/LIABILITY ACCOUNT.</b> Is there an ...

Hi Friends, I'm new to R12 and need to pay a few vendor invoices through Payments Manager. I dont know the setups and how to make a Payment batch in R12. If anyone has got or prepared any document on Payment manger kindly forward it to orafaq2007@rediffmail.com Appreciate your support. Rgrds Ben[?]

Hi,

Check and see if the account code combinations are active, coz I had an issue similar to this once and it was because of inactive code combinations.

Hope it helps.

Ben[?]

Thanks Admin !

Hi,

How can we create document sequencing for two different Operating units in AP/AR. As I understand that we can assign the Document sequence to a SOB/Ledger, however I'm not sure if how to do it for two operating units.

Request the members to kindly advise how this can be achieved in 11i

Hi Members, This was one of the questions asked during an interview; There are two OU's operating from two locations; Hyd and Mumbai. Both these locations use only one bank account. Multi Org is enabled so one OU user cant see what the other OU user does. In this kind of situation what type of Imple...

Thanks for ur valuable feedback guys.....

Cheers
Ben[?]

Hi Members, I have found the solution to this issue. Actually in 11.5.9 users were able to change this field, however it was a bug in this version that was corrected in 11.5.10.2. U'll could go thru id 311731.1 on metalink. So the users would not be able to make changes, however the workaround they ...

Hi Members, User has imported some invoices from OM into AR, and now he wants to make some changes to the AR Line transaction flexfield, however all the fields are greyed out even though I have incompleted the invoice I'm not able to make any changes to the FF. The accounting entries are not transfe...

Dear Members,

Could anyone tell me if GL Translation is done at Trial Balance level or the Balance Sheet Level?

Appreciate your replies

Rgrds
Ben[?]

Dear Members,

I was practising on Solution beacon when I created a manual Journal and tried to post it it said to Approve the Journal before I post, could you guide me how could I do an Approval in GL R12 as I'm new to this version.

Rgrds
Ben[?]

Dear Members,

Is there any way that we could restrict a user from entering a manual Journal in GL by using the PAYABLES CONTROL ACCOUNT.

We are on 11i 5.10, is this possible in 11i or R12.

Appreciate your replies.

Regards
Ben[?]

Thanks a lot Octavio

Hi Members,

I have a requirement from the client to see all the invoices that were created to become assets through Mass Additions in AP.

Is there any report that could give us all the invoices that have been tracked as assets?

Appreciate your assistance.

Rgrds
Ben[?]

Hi Babs,

I faced a similar situation while doing this setup in 11i, just try running the replicate seed data program and check if your issue is resolved.

Rgrds
Ben[?]