ERPstuff - Oracle EBS Community

Schedule your GL Transfer PROGRAM and POSTING Program for every day. Than only you will get the updated Figure.

You can create them as OnAccount Recepits or Deposit from the Customers.

Have you enable automatic Tax Calculation and at which Level.

HI, I have faced the same problem. You must be using intra-company to balance your balancing segment and in R12 the intra-company accounting entries are get generate at the sub-ledger level (in 11i its at the GL level). So go in the Ledger setup and setup the intra-company same like you define in 11...

HI, I want to say that if I create a Manual Invoice in Payables Module and tried to do accouting from Actions Button its not happeining and its gives me the mesages run create accouting Program from the Congurant Program List. When I am running that program its gettong end with warning and their is ...

Hi, I am working on the One of the upgrade projects from 11.5.7 to 12i. Upgrade is done well but I am facing problem in some of the areas. 1) Accounting concurent request is getting end with warning and their is no output in the request and a log file doesn't say anything about the error. When I tri...

Hi, the Journal enter Debit(EURO) and Credit(EURO) will show 0 because there is no change in the actual amount that is if its 1 EURO earlier than its 1 euro today also but the fluctation is in the ruppees to euro(eg earlier 1 euro is equal to Rs. 10 now 1 euro is equal Rs. 12) so the change in only ...

Hi, No Auto Invoice and Lock Box is for receivables. Auto invoice create the transactions for the receivable and Locak Box create the receipts for the receivables. When you want to create the transaction by use of some flat file or through uploader than you use this autoinvoice . When you want to en...

Hi, Accounting Calander is used for the daily accounting enteries. All the JE, Invoices in AP & AR, FA, CM works on Accounting calenders. You use them for craeting daily invoices (STD etc) payments, receipt, transactions, JE payable transfer, AR transfer. Special calander is use for special purp...

Yes its possible. If 1) Parent Company have 6 segments and subsidiary have 4 than you can make rest 2 segments CAN BE unassigned or if you want to repeat any value top copy again but in diff segment you can do here. 2) if parent have 4 and subsidiary have 6 than after assingng all 4 rest of the 2 is...

Hi Abbas, Accounting means when you want to give the affect of the transaction you have to your books. When accounting id done than creates journal entries of all the events happen in that invoice. Like invoice creation, payment, prepayment application cancelation. We can do accounting through 2 met...

Hi, 11i MRC concept is like this Step 1) Create One SOB and make it Primary SOB and than create another SOB make it Reporting SOB. (Both Must share the same chart of account if not than you cant assign Primary to Reporting.) Step 2) At assignment click on Conversions Options. Step 3) Select Applicat...

Hi,

In R12 the concept of SOB is over so their is no SOB in R12.

Hi Priyaa, Key FlexFields are the mandatory fields which is require in Oracle Apps. They are the Dimensions on which Accounting of the company is based. They were created at the time we create the SOB's for company and after creation if me make a single entery in that strycture than we cannot change...

Hi Satya,

Thanks for this link but I havent find any page on this link can you please check it again than let us know the right link.

Regards
Amit Gupta