ERPstuff - Oracle EBS Community

U can make payment from one bank to multiple OU, but those OU's must be attached to one LE which is been attached to the particular Bank account.
In other words, only those many OU can be used for payment which are assigned to particular bank account.

You have to assign you operating units to each application through MOAC Feature which is new in R12. 1. Switch to HRMS > Security > Profile. 2. attach all your OU to the named MOAC feature. 3. Security type as - "Secure Org by Org heirarchy and/or org list" 4. Run Request ? Security List m...

Hi Duppy, Make sure that the prerequisites given below are done before making Batch payment - Pre-requisites ? 1. On the Bank Account Search page, select the bank account you use for processing, click the 'Manage Payment Documents' button. 2. On the Payment Documents page, query up the Payment Docum...

Have you done MOAC setup?

Hi Khan,

Pls ignore my earlier reply, you can make payment from one operating unit for all other remaining OU by using MOAC feature in R12.

Hi Khan, Answer is NO. You cannot make payment for all your Operating Units through one Operating Unit i.e. A because, we define banks on the base of Legal Entity in R12 & Operating unit is based on LE, hence other operating units cannot be accessed from other LE or Banks to make the payment. Th...

Hi Khan,

Try giving the profile option as "none" at Site level & "Partial Use" at Responsibility level.

Hi,

As you login to Metalink -

1. Find PROFILE option on top right.
2. Click on PROFILE
3. Find the option CHANGE PASSWORD on left side
4. Click on that and do the changes.

Thanks
Shweta

Hi,

There is no API to load Banks in R12 from backend.
But You can load Supplier & Customer by using -
Supplier Open Interface...
Customer - Customer Open Interface.

Thanks
shweta

Hi All,

Can anyone please explain the concept of Initiate Stop in Payment workbench (Actions TAB) in AP.

We found in some cases, the option of Initiate stop is greyed out & in some its enabled (not greyed out).

Thanks
Shweta

Hi All,

Can any one help me telling the name of program to be run in AR R12 to transfer thr transactions to GL. In 11i we used to run "Transfer to GL" but I am not able to find any program in R12 for AR.

Please Help

Thanks
Shweta

Does anyone know the full process of payment batch in R12.
I am getting stuck up at Build phase, not able to confirm & print the same.

Please help

Thanks
Shweta

Hi All, I am stuck up with this issue, Can any one of you please explain the Concept of Payment Process Profile in R12? 1- Is it a mandatory setup or Optional? 2- Can we complete the payment process without this concept? 3- If yes, How to go about it? 4- If not, How to make it as an optional field i...

Hi Manmeet, The basic problem with this issue is, I was getting 2 Legal Entities with the same value while adding it to my ledger. Thats how it has created duplicate value at the back records. I have already raised a TAR for this, and the Oracle has come up with a BUG which has to be fixed. Oracle p...

Thanks Karthikeyan for ur immediate reply, but even after applying the resolution, the issue is still there. Pls help me out if any further changes required.