ERPstuff - Oracle EBS Community

Hi, I have problem with AP/AR Netting and when submit netting batch completed error, occur error: "No remittance bank account is assigned to the Receipt Method 'AP/AR Netting'.The remittance bank account should match the netting bank account associated to the Netting agreement of the batch.&quo...

Hi Sara,I already assign a legal entity to bank account, but still not working. Responsibility User Management > Role & Role Inheritance 1. Category: Miscellaneous 2. Role Code: UMX|FND_RESP|CE|CASH_MANAGEMENT|STANDARD 3. Application: Cash Management 4. Display name: Cash Management SuperUser 5....

HI, anybody could explain for create bank account transfer in CM?, because I not find neither of source bank account and destination bank account, but already define bank account. I already look in metalink Doc ID: 414705.1 and there is explain that I must: 5. Login as sysadmin and go to User Manage...

Finally I can create employee as supplier =), I don't used HRMS module for this company.
I used employee for create expense report and must add POS_HT_SP_FULL_ACCESS_MENU in function POS_HT_SP_EMP_SUPPLIER in order to create employee as supplier. Thanks

Hi,how to create a employee in Payables? meanwhile I don't used Oracle HRMS. Thx

Hi all, I have problem with setup tax code, I already setup tax code and create transaction AR, but in form Tax information can not automatically fill.
Thx

Hi, I have the same problem, can't create accounting online, but it's working if I submit Create accounting concurrent and I already run "Validate Application Accounting Definitions", but still appear error if I run tool> create accounting.

Please advice. Thx

Hi Jayasree, thx for your instruction.

After I create transaction with invoicing rules in advance then create accounting, but account receivable not available in journal accounting, just unearned revenue and revenue account, is actually like that?
Please advice. Thx

Hi, I need help for set up invoice and accounting rule for revenue recognition. Can anyone help me for this issue? ^^

Hi Everyone, I have problem about Oracle WEB ADI, I can't create document cause no LOV of budget for Integrator:GL-Budgets and have 2 budget with status open current, but still can't create.
Anybody know how solve this problem?

Thx