ERPstuff - Oracle EBS Community

Hi Friends,

Can anyone please help me on the setups required to create AP/AR transactions from Cash Management. We need to handle Bank Charges/ Bank Interest Received at the time of Auto Reconciliation.

Thanks

How to create payment entry from Cash Management? When payment is made from Payment Workbench then the Payment Method is found in LOV but when Payment is initiated from Cash Management then no List of Values appear in Payment Method. Navigation:: Bank Statement & Reconciliation --> Review --> Li...

Dear Friends,

I have a requirement as to treat Borrowings in Oracle Financials. THe requirement is that Cash will come in and payment to be made with Interest. Interest will be calculated manually. Please help

Thanks
Rajib

Hi Friends,
Can anyone help me as to how translation is done in general ledger? If any stepwise document is available please send me.
Thanks
Rajib

I agree with papaD. We require Setups for AR as well and also CM and FA. If possible other modules can be added.

Dear All,

Can anybody please provide me a checklist for implementation of Oracle Application Financials starting from creation of Business Group?

Thanks
Rajib

Hi,
I am interested in the product. But have few questions. Is it only for AP or BR100 for other modules can be prepared? Will it take up localisation setups also? Is it applicable in both Oracle 11i and R12 versions?

Please let me know the quotation for the same.
Thanks
Rajib

Thanks Niletra

Hi Friends,

Can anyone suggest me as how to setup Force Approval for specific users and others will have the AME in place. We are using AME for approval but requires to give Force Approval functionality to some users.

Thanks
Rajib

Hi, We have a problem. In Oracle we are printing cheques. If the figure is less that lakhs its fine. But the amount is 1,012,536.72. It is showing in words as One Million Twelve Thousand Five Hundred Thirty-Six And Seventy-TwoPaise*** Only. But the requirement is to Print as Ten Lakhs Twelve Thousan...

Hi Syed,

Thanks for your answer. The organisation name is showing all the OUs which we have. For your information we have more than one LE and each LE having 1 OU and i IO attahced to them. SO why Form personalisation will be required?

Thanks

Hi All, Required a help. We are using Oracle R12. In a standalone Invoice when I am attaching India Localisation Tax from Tool > IL Tax Details it asks for Organization Name. We have more than one organisation and the names of all the organisations are getting displayed. Requirement is that it shoul...

Hi all, As per Section 40A(3) of Indian Income Tax Act, any expenditure incurred as a payment in sum of exceeding Rs.20000/- otherwise of paying with payee account cheque, demand draft or any transaction made by banks like RTGS, shall not be allowed as a deduction. Hence we need to restrict cash pay...

Branch type(ABA,CHIPS, OTHER,SWIFT) what is use of these branch type?

Dear Friends, I have in hand an ORacle 10.7 Instance where I am required to ascertain whether Global Accounting Engine is in use or not. Can anyone help me with how to find out whether GAE is being used by the users. I cannot connect to any user or whosoever related to this instance. Please help me ...