ERPstuff - Oracle EBS Community

Dear Gurus, When Closing the Receivables period I am getting the below mentioned error message. Error Message: APP-AR-11332: You must post all transactions in this period before you close it. Reports which we have triggered are given below. Subledger Period Close Exceptions Report Revenue Recognitio...

Hai Members,

Can anyone send me the AIM methodology documents for Financial modules.

Regards,
Elakkia.

Dear All,

Can anyone explain me the steps, how to make stock transfer from one inventory org to the other inventory org.

Please explain the steps and its accounting entries.

Email me: elakkia1980in@yahoo.co.in

Regards,
Elakkia.

Dear Gurus, Presently we are in 11.5.10.2 and we have R12 instance (12.1.3). My Manager told us to list out the testing scenarious in respect to Financial modules (General Ledger, Accounts Payables, Accounts Receivables, Fixed Assets, Cash Management, Cost Management, Purchasing) This should include...

Dear Gurus, We are in 11.5.10.2 and now we are migrating to 12.1.3 which is under testing. In 12.1.3 some menus, forms and functions are not access properly. We have cross checked some of this in 11.5.10.2 which can be accessed properly. For example: In Purchasing Super User in 11.5.10.2 we are able...

Dear All, I am purchasing 200 Items in a single Standard Purchase Order. All the 200 items are different items with different Qty and value. When applying BOE, we have to apply BOE one by one for each and every item. Our client requirement is we want to calculate BOE for all the 200 items and it sho...

Dear All, Bill of entry I am purchasing 200 Items in a single Standard Purchase Order. All the 200 items are different items with different Qty and value. When applying BOE, we have to apply BOE one by one for each and every item. Our client requirement is we want to calculate BOE for all the 200 it...

Hi Octavio & Karthik, Thanx for your update. Operating Unit is defined correctly. We have queried in all levels. that is Super User, Manager, User, Query. We have the same problem. No customizations and personalizations. We have 2 SOB's 1. IPL Set of Book 2. MIPL Set of Book 5 OU's 1. Sembiam OU...

Dear All, Supplier is available in front end and in back end. Supplier site is not available in front end. When we enter the invoice for that supplier the site is available. But when we query the supplier site in the front end it is not available. When we query from the back end both the supplier an...

Dear All, When we check the AR Autoinvoice Interface lines errors we got the below mentioned errors. Message Error: The Open Receivable flag of your credit memo must match the flag of the transaction you are crediting Invalid value: 4903 I have searched in the metalink. but we did not get the soluti...

Dear All,

Can anyone send me the SQL Query to find the BOE applied but not matched with MRC.If any base apps report is available mention the report name.
Email Me: elakkia1980in@yahoo.co.in


Thanx in advance,

Elakkia.

Dear All,

AP: Payment Batch Sets

What is Payment Batch Sets. Can anyone explain me the steps to define the Payment Batch Sets.
Can i get the document for Payment Batch Sets. Mail me to my email address: elakkia1980in@yahoo.co.in

Thanks in advance,

Elakkia.

Dear All, Oracle has a module called Role Based Access Control (RBAC). It allows you to streamline the process of adding/requesting responsibilities based on role. It also has approval process whereby users can request new responsibilities and the request will be routed to the appropriate function o...

Dear All,

How to find a user having having access to creating, validating, accounting, approving and cancelling the invoice in payables.
Same i need for making payment, accounting the payment and cancelling the payment.

Thanks in advance,
Elakkia.

Dear All, Every month we are getting the difference in AR & GL. We have raised an SR with the Oracle and they have given the pay.sql script to run. Based on the script we are giving the input parameters as Org Id: From Date: To Data: Once we get the output script from the DBA we just check the o...