ERPstuff - Oracle EBS Community

Hello, One of our employees raised a relocation expense in error and apparently the AP invoice was cancelled and no payment has been made. But the issue is, his previous balance amount was 10K GBP and the cancelled invoice amount 2K GBP. Even though the invoice is cancelled the balance amount still ...

Hello All, The business user has opened 2 GL Periods by accident. 10-11 and 11-11 both opened on 9th Dec. We only want 10-11 open. Nothing has posted to 11-11. Already raised an SR with Oracle Support, but out of curiosity want to know if anyone has already faced this issue earlier and the solution?...

Hi Friends,

I want to do Certification on Oracle Financials ( GL,AP and AR), 11i.
Can some one please guide me how can I proceed? whom should I contact? where can I get the material for these examinations?

Quick response can be appreciated.

Thanks,
Vara

Hi All,

Can some one please help me iPayment Module?
I need detailed documentation if you have any.
I can download the User Guide from Metalink, I just need any detailed doc on iPayment.

Thanks in Advance for your help.

Best Regards,
Vara

Hi Friends,

I want to know what are the accounting entries being generated in Prore-To-Pay Cycle? Means from Receipt to Cash Clearing..

And How Charge will be settled finally?

Appreciate your quick response....

Thanks,
Vara

Hi ashan,

your guessing was absolutely correct. I have not done item category assignment. I got the same kind of solution from our Inventory team.

Thanks to all for giving your valuable suggestions..

Thanks,
Vara Prasad V

Hi All,

Thanks for your quick reply. This is a Independent Value not a dependent.

Ashan:

Inventory Key FF Item category was done.

But still values are not coming in LOV.

Can any one help me out ?

Hi All,

One User is getting Sales Order Acknowledgement twice per one sales order. she wants to get it only once. Where can we set it as One acknowledgement per one sales Order?

Can any one help me out in this issue?

Hi All, I have been working on one Issue from the last 10 days. Issue was User added two values in Item Category Flexifiled----->Analasys Code structure and it was compiled successfully with completed normal status. But when he was trying to select those values from LOV of Analasys Code structure, v...