ERPstuff - Oracle EBS Community

Version R12/11i? = R12
Instance PROD/TEST/VIS? = Prod
Module? = Payables
OS? =


Hi

How can we increase the number of approval notifications on one page in Payables module?

Regards
Yasir

hi

Do we need to apply the receipts against the deposits which are related to opening balances?

Dear Gurus i have defined a tax regime to charge input tax in Receivables. But it is also effecting the Purchasing, Inv and Payables module as tax rate is default. system shows the error in other modules (i.e. Purchasing) while saving the Purchase order. "An error occured during tax calculation...

Hi friends,

Can any body share some documents/guidance regarding how to upload opening balances data into Assets modules through Web ADI.

Regards,

I am working on Test Instance.

Dear All, I am facing the problem in AR(11i) during configuration. when i attempt to run the replicate seed data request, the small window appears with the field of Operating unit. when i click at the lOV system shows me the error that no enteries found for list of values. I have checked my operatin...

hi,

OBA stands for Oracle Business Accelerator. This is Application with built in pretested processes specific to industry. The time of implementation is less and lesser flexibility.

Regards,

Hi admin,

kindly can u tell me the patch name of the courseware of Account Receivables and Cash management.

regards,
Yasir

hi all,

what is the complete procedure of defining the "Control Value" for Variance in FSG? and Where will we locate this value on the "Define Financial Report" window as there are positions available only for budget, encumberance and currency.

plz answer me.

Dear all,

I have sort out that issue by myself.if any body face the same problem, check the Tax group in withholding tax tab in Payable options and open the control payables periods in AP accounting periods.

Regards

Dear all, after configuration of GL and AP, while testing the invoice, system doesnt allow me to validate the invoice and hold it.it gives two errors 1. Insufficient Funds-Insufficient funds exist for this invoice (while i've inquired the fund.it is available for that period) 2. Withholding Tax-No A...

The PSB is same as Encumbrance accounting . The Encumbrance Accounting was originally developed for PS Financials and same was later on used for Normal Financials.