ERPstuff - Oracle EBS Community

Hi Karthik, Thankyou for the solution As per your statement i need to enter the .01 at the budget amount for all the adjusting periods all the budgetd accounts.Then only amount will appear for this client will not accept this. As per the work around solution i need to give the 13 columns and 13th co...

Hi Guru's Please adivce on the FSG -YTD-Budget (FY End). The issue in detail I have created the Rows and Columns in the FSG but we need one column with the Total Budget of the year. So we used the YTD-Budget (FY End) and control value also.While i running the report total budget is appearing in Zero...

Hi Guru, I have a very basic doubt In the FA the deprecation will starts from date placed in service date or else the next day from the date placed in service. For Ex: I have on asset entered the date placed in service on 01-Aug-09 if i run the deprecation the deprecation will starts from the date o...

Hi Anjan,


You are 100% correct

My doubt is only one thing

Without Cash Clearing account i cannot give the do the accounting for the payament

so can i use the cash account at cash clering account field in the bank.


Thanks,
Reddy

Hi Guru's I have the same requirement on the Cash payment i understood up to 80% Can u please let me know i will use the cash account in the bank master and what about the cash clearing account because we are using the Cash management also so can i use the same cash account for the cash clearing acc...

Please enter the required value for the Address Line 1 segment in the Check Address flexfield 1) I created an Employeee as supplier and created an Invoice and paid also but while run the crate accounting getting the error called - Please enter the required value for the Address Line 1 segment in the...

All the Dummy Accounts will get reversed and why cant we use the actual accounts instead of creating the act dummy clearing account

Thanks
Kumar

Hi Sarvanan,

As you said i tried it

if i add all the asset in one asset number
once i ran the deprecation it is taking for the original cost

its not giving the deprecation for all the remining added assets

thanks
Reddy

Hi Guru's

Can i use the Open Account Balances Listing For AR

As per my knowledge we can use this one for AR also

but while running the report its not giving the output

can anyone please guide on this one

Thanks,
Reddy

Without involving the purchasing module, cant we create the asset from the mass addtions with the 10 units in a single asset. I tried creation of Payables invoice and enterd the quantity as an 10 how to approach if i want to create an asset with 10 units in 1 asset number trough mass addition proces...

Hi Guru's Can i create the mass addition Asset with 10 units on tha same asset number on the same invoice i created one invoice with one item and one distribution line and ran the mass addition programm in assets it is picking the one unit i want to pick the 10units in one asset in one invoice is th...

Thanks Sarvanan.

We can understand this is mandatory step
if we had a tough user it is tough time to make him t understand to him

Any way thank you once again

Hi Guru's I had one Doubt While Creating the Budget journals in the GL once we enterd the amount for the account code combintation to create the budget journals we need to click on the Budget Journals and here why we need to click on the Check Funds and reserve funds. Here we are cerating the Budget...

Hi Guru's,

Please advice on the below issue
while creating the AR transaction getting the error called
searched in metalink there is no proper solution for this error

"Unable to determine the country code for the location id:C1 142 and location type :bill_from
"
Thanks,
Reddy

Hi

Can anybody let me know what is the bank transfer process
and what are the setups

Thanks