ERPstuff - Oracle EBS Community

Thanks for advance!

Can I ask one more question about CE?

Is the Bank balance menu used to view the balance of accounts when we receipt and payment in AR, AP?

Thanks alot!

Hi all,

I has a invoice that have 2 liabilities.
But 1 supplier Site has 1 liablility account.

How can I account 2 debit/ 2 credit for 1 invoice in payable module?

Thanks for Addvance!

Hi all, I am reseaching Cash mangement in R12. I had setuped all steps in AP, AR, and some steps in Cash management. - But step: "In the Banks and Bank Accounts windows, define each bank account that you will be reconciling. In the Account Use field, select Internal" -> I can't find "...

Hi all,

When I reconcile bank stament, there has amount difference in tolorence.
- How can I see that difference, such as what reports or.... ?
- Where can I define Tolerance Differences parameters ?

Thanks for advance!

Thanks Ahmadbilal!

I cheked folder in Sysaministrator. Everything is OK.
When I check "Open as Default", it has this error. But I add menu Invoice Inquiry for anothor responsibility, It doesn't have this error.

Hi all, I create 1 new folder for Invoice workbench entry and check "Open as Defaul". But when I open Invoice Inqury, It has message: "FRM-410501: You can not records here". Not only 1 message, but also many the same messages when I click button "OK" in the message form...

Hi all,

In AP module, EBS R12, I don't know that can System do that?

I have net 15 payment term. And I want 15 days later, system will have the message to communicate that I must payment for invoice due.

Thanks for advise!

Hi all,

I am using Oracle Financial R12.
In AP module, when I create accounting for payment ( Actions>Creat accounting), sometime it has error: "FRM-40654: Record has been updated. Requery block to see change".

Would you please help me to repair this error!

Thanks a lot.

Hi all,

I have problem with tax.

I have 3 tax accounts for AP. I can only set 1 account.
Please show me how to set tax with 3 accounts.

Thanks a lot.

Hi all, I use sql*loader to upload data from excel to Interface tables (AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE). Then I run request Payables Open Interface Import. But no any record is imported. Would you please help me? - parameter Source: I choose Manual entry invoice. I think it's w...

Hi all,
I use folder menu in Invoice workbench window to save form that I have formated place of columns. ( Folder>save)

Then I can't create new invoice. (new icon was invisible )

Can you help me, please!

Thank alots.

Hello Admin, - I use EBS R12 - I upload by Excel file (Excel File include required columns and necessary columns) and use Sql*Loader to Upload. - User: apps I can ask one more question: I also upload the same method for Supplier(AP_SUPPLIERS_INT, AP_SUP_SITE_INT, AP_SUPPLIER_SITES_INT) and Successfu...

Hello All, I load data from excel to Customer interface tables( RA_CUSTOMERS_INTERFACE, RA_CUSTOMER_PROFILES_INT, RA_CUST_CONTACT_PHONES_ALL) But i can't load into Customer interface tables. It's error : "Policy with check option violation" Really I don't know which policy. Would you pleas...

Hi all,
I want to load data for Suppliers.
1. Are there interface tables for supplier: AP_SUPPLIERS_INT, AP_SUPPLIER_SITES_INT, AP_SUP_SITE_CONTACT_INT?

2. If I load data into interface tables, How will I import data from interface tables to main tables?

Thanks a lot!

Hi all,
I want to load data for Suppliers.
1. Are there interface tables for supplier: AP_SUPPLIERS_INT, AP_SUPPLIER_SITES_INT, AP_SUP_SITE_CONTACT_INT?

2. If I load data into interface tables, How will I import data from interface tables to main tables?

Thanks a lot!