ERPstuff - Oracle EBS Community

Have u check item attributes in oracle inventory like Order management Attributes etc.

Hell Frinds, As per client requirements i want to Add some messages on Receipt(Localized) Form like e.g'You have completed Process and now you can close the windows'. I want to print this message through one backround procedure i have tried but not able to sucess.Could you please help me how to prin...

I have problem regarding Modvat Flag issue in India Localized Oracle Application.The problem is when i am taking receipt in Receipt(Localized) form after receipt number generated modvat flag doesn't enable and due to this problem proper Register entry was not done.I want accouting entries of this tr...

Could you please send me screenshots of Cycle Status of SO?

Hi everyone,
I want India Localization Table details of p2p & o2c &Bom &Wip details.Could you please help me immediately?

I am waiting for early reply.

yes i have user name and password for metalink but what is the basic difference between 11.5.7 & 11.0.3 version? Please help me immediately.

Hello Everyone,
I am moving from oracle supporting job to oracle application developer.I need your help regarding table details of oracle application version 11.0.3.kindly please help me to send documents if you have.Please immediately help required.

Hi sandhyagulipalli I got same errors while my client was run Autoinvoice program.actually problem was period opening of GL & AR. Please check all period date in AR, OM & GL it must be open in all these modules to can transfer within the same period. Thanks Ankur Modi.

Thax for suggetion, but I don't wan't to adj the debit note to it's credit balance. I want to make a direct payment to party.

Please tell me how can i proceed.

Hi,
How can i make a payment to customer as a security deposite in AR Module? please help us immediately.

Post to GL Flag is already enable

I have already check unposted Item report & accounting and then run Revenue Recognition program but still invoice not posted in GL.Please help me.

Please any one can help in prepayment problem

I have already run Revenue Recognisition program but still i got invoice in Unposted Item Program.Please help me.

Thanks for sharing question with answers.