ERPstuff - Oracle EBS Community

Hi all,

I am using ERP R12.1

Please help me!

How to set tab order on form (ex: Payment form)

Hi all, I'm using R12. When I set up Book controls, I chose wrong Ledger. So when I create accounting for this book control, these entries can't transfer because the GL period of Ledger isn't opened. Then I update databse for Book control and XLA_AE_HEADERS, XLA_AE_LINES with right ledger_id. I run ...

Thanks for your advance!

I had set up MOAC, but I still see all banks account of all OU.

Please help me again!

Thanks very much!

Hi all, I am using R12, When I open Overview of Bank account (N: Banks/Bank Branches) I see all bank account I set up for All OU, Or I Seach Bank account, I also see orther bank account of other OU. Responsibility that I use had granted MO, HR profile option, ledger for 1 OU. I want only see bank ac...

Thanks all very much!

Hi all,

I am using R12.

Now I want to hide or invisible some fields and buttons on form at some users. The other users still use these fields or buttons.

So Can I do it in R12? How do I do?

Please help me!

Thanks alot!

Hi all, I am using R12.0.6 When open these AR form: Receipt class, Transaction, Receipt, it issue the error: "FRM-40735: WHEN-CREATE-RECORD trigger raised unhandled exception ORA-04063 " I had run replicate seed data for OU and, and Validate Application Accounting Definitions Please help m...

Thanks Karthikeyan very much!

Hi all,

I'm using eps R12.

When I create bank account, at step 4 - add organization access, I can't find any OU to grant.

I had granted MO, HR profile option, ledger for the responsibility.

Please help me: How can I find OU?
Thank you very much!

Hi,

I'm using R12.1.1

Please tell me the path of wfstat.log.

This log show the document manager error number in PO

Thanks very much!

Hi, I am using R12.1.1. In Document Types, i choose Requisition Purchase to Update: - Approval workfow: I can't find "PO Requisition Approval", I only see "Requistion"(the it's Item type is REQAPPRE). So are the 2 values the same or not? - If these are not the same, How do I find...

Thanks alot for your helps

- The PO i created not choose any requisition.

- Admin can show me "How to check in the find processes".
and are these step that I set up corect or increct?

Thank you very much!

I create Requistion then I approval (not forward) It's OK, But I find it in Requistion summary the approval status has be being In Process and to now it 's still In Process (2days) And the same when I approval the purchasing order but the approval status is still Incomplete. There are the steps setu...

Thanks very much!

The inventory i use is master org.
The item is used in Misc transaction in Inventory Module
But in PO or OM, I can't fine any item.

Please help me again!

Thanks your advance!