ERPstuff - Oracle EBS Community

Hi, In PO there are 2 types of approval heirarchies which are as follows: <font color="red"><b>1/ Employee or Supervisor relationships.</b></font id="red"> If you choose to use employee/supervisor relationships, you define your approval routing structures as you enter employees u...

Hi,

The accouting entries in Procure to Pay depeneds on your invoice match option i.e., 2-Way ,3-Way etc.

Please refer metalink note id 198535.1 to get clear idea on accounting entries in procure to pay.

Best Regards,
Arun Reddy

Hi,

Item Types are used as lookups.
We can create certain user defined item types and place the items under respective item type.

Its just a classification of items.

Best Regards,
Arun Reddy.

Dear Members, We have transferred some JV's from subsystem to GL Interface for the period AUG-08. Then we ran the import program. After running the import program we cannot see the JV's in Oracle GL for AUG-08. We queried the JV's og AUG-08 in GL_Interface table and found the status of the lines as ...

Dear Members [:)], Can any one please give me some information on the below points: 1/ If we change the structure of COA or Calendar by creating a new SOB in GL we can use GCS to transfer all the transactions in OLD SOB to NEW SOB provided our instance is not Multi-Org Enabled. Here my doubt is If t...

Hi Srinivas [:)],

On which form/screen your not able to change the UOM for the respective Item?

Best Regards [:)],
Arun Reddy.

Dear Members [:)], I could resolve the issue with the following actions: 1/ Set the profile option "GL Revaluation:Validate Gain/Loss Accounts" value to "No" at the site level 2/ Use an exisiting code combination as "Un realized Gain or Loss Account" <font color="r...

Dear Members [:)], When I've run the revaluation program it got completed with error. I'm getting the following error message in the log file of the revaluation program. <font color="red"><b>CRVL0005: Unable to create unrealized gain/loss accounts.</b></font id="red"> Can any one...

Hi Ram [:)], The base tables in AP are as follows: 1) ap_invoices_all 2) ap_invoice_payments_all 3) ap_invoice_distibutions_All 4) ap_payment_schdules 5) ap_payment_dustributions_all 6) ap_checks_all 7) ap_accounting_events_all 8) ap_bank_accounts_all 9) ap_bank_accounts_uses_all The base tables in ...

Hi Ram[:)], For instance let us say you are having <font color="red"><b>Inventory Store</b>.</font id="red"> You have Inventory Stores in two different countries like <b>India and USA</b> You have installed Oracle Apps single instance and entered all the suppliers information,cus...

Hi, You can create a PO today(Example 2nd May) and receive it in June. But you cannot create a PO (on 2nd May) with last months date that is of Aprils. Standard functionality doesnt allow you to do this. <font color="red"><b>Best Regards[:)], Arun Reddy. E-Mail:arunapps@gmail.com</b></font...

Hi Jayaprakash [:)], The charge account is defaulted from the setups you make while defining your respective Inventory Organization ,Purchasing Options and Financial Options. What ever the accounts you enter in the above mentioned setups gets defaulted in PO and INV accordingly. <font color="re...

Hi Surender [:)], Functionally the differences between <b>Item Catalogs </b> and <b>Item Categories </b> can be explained as follows: For instance let us take <b>Computer</b> and <b>Car</b> are our items in our inventory. So to enter these items into our inventory, firstly we need to configure our I...

Dear Admin [:)], Because of security reasons I cannot share the screens but I can explain the steps in detail what I followed. <u><b>The steps are as follows:</b></u> <font color="red"><b>Note1</b>:</font id="red">Here I have restriced the posting of journals of a category known ...

Dear Members[:)], I forgot to update this topic. I acheived this functionality by doing forms personalization at the responsibility level. Forms Personalization can be done at the responsibility level. Now it is working. Thanks a lot for all of your valuable replies. <font color="red"><b>B...