ERPstuff - Oracle EBS Community

Hi Phani, According to the standard functionality of the Indian Localization, When you create some threshold for cumulative, say in your case it is till 10000. When the total outstanding amount to a particular supplier under that category of vendor type and section crosses 10,000 the system will cal...

Hi,
You can directly go to actions button and cancel the invoice from there. You can cancel the prepayment invoice (even if it is validated).

Hi,
There is only one way to upload AP and AR invoices into Oracle. You need to prepare CSV in the required format and ask your technical consultant to insert these invoices in oracle tables. There is no integrator like Web ADI for assets

@Sivasankar
We are not importing any Prepayment invoices. We are importing Standard invoices

@Saravanan
I am not getting any error. I just want an alert which will caution my User when he validates the standard invoice which got imported from the external system.

My technical guys checked for the invalid objects. There were nothing.

Again I submitted the request. Will update you as soon as it completes

Thanks for the reply. When I saved it fired 5 concurrent programs. They are completed with Error status. Again I recompiled the Location flexfield. Then request completed successfully, but this error is persisting.

The version is 11.5.10.2.

Hi there, When I am trying to open any screen in AR, I am getting the following errors. ORA-20000: APP-11198: Flexfield Structure: Sales Tax Location not defined in System Parameters ORA-06512: at "APPS.ARP_TRX_GLOBAL", line 102 ORA-06512: at "APPS.ARP_AUTO_ACCOUNTING", line 36 C...

Can we put the Prepayment alert at the time of validating the Invoice by the user.

Currently it is coming at the time of punching the invoice if entered manually, and if it is interfaced from another external system, there is no alert.

Can anyone suggest on this?

In AR, when I am trying to click on any of the options like transcations, receipts, customers etc I am getting error "NO_DATA_FOUND". When I clicked on the details of the eror the followign explanation is given. Can anyone help me out. NO_DATA_FOUND ----------------------------------------...

We have uploaded some assets thru Web ADI for one period. After that, we have run the post mass additions also. So, after this assets are there in the system. But we came to know that we have uploaded assets with wrong information. I tried to delete them thru Delete Mass additions program but withou...

I am talking about an AP payment..!!

Hi there,
For a client, in the old system they have cancelled the payment for an X amount in previous financial year . But, when they migrated to Oracle, by mistake they voided the payments in the current financial year. What needs to be done to reverse this??

Hi there,
While I am trying to upload assets thru Web ADI, I am getting some error saying that "An exception occurred trying to map a column".

Can anyone tell me what could be the reason?

can anyone please look into this??