ERPstuff - Oracle EBS Community

Dear Amankhan, nothing much available on this error. I guess you are the first person to encounter this error. I guess you are creating an invoice in AR with an Accounting Rule and Invoice Rule . Not sure about the other steps you are following, if you could share the steps you have been doing, i ca...

Dear Amankhan, Investments of a company is an outflow for a organisation, which is a payment made, therefore one can create a supplier named as investment and make payment to that supplier. Upon maturity one can capture the refund along with interest from AR, by having a customer as investment. To g...

Dear Gokar,

Bank Transfer Between Two Non Functional Currency Bank Account is not possible. Please check Metalink reference 782819.1

Regards,
Karthikeyan

Dear Priya , are you speaking about the legislation code which we will be specifying upon creating the Business Group? In which case the legislation code field is an LOV capturing the country information ....Beyond that i am not sure as to its impact with respect to Legal Entity. Legislation code wo...

Dear Ahsan, As you have rightly pointed out, Reporting Set of Books concept in 11i is replaced by Reporting currencies feature in Release 12. There is nothing termed as Reporting ledgers as such. The only place to configure is in GL, through accounting set up manager, by creating accounting options ...

Dear Arvin, Bonds are nothing but an investment having fixed interest payments. This can be issued by companies or any other bodies. Swaps is a financial instrument between two parties where they exchange the benefits derived out of it. The above definitions are very general and short, whereas the w...

Dear Priya, the 02c and p2p entries remains the same in R12. The version change has only contributed to a change on " How accounting is performed in R12" and not the accounting entries itself. Please let us know what made you beleive that there exists a change in Release 12 entries.... (No...

Dear Stalin, Update Minimum customer balance for the Profile Class DEFAULT for all currencies with an value above 0 and not negative. Also if there is a positive value existing already, make sure the balance type is select as AMOUNT , since by default this would be unselected in vision instances... ...

@ Amit, I guess we are speaking about accounting in AP under Release 12 version. AE tables which you have stated is only available till 11.5.10.2 and not in R12 . All accounting entries and events are stored in the common XLA tables. Also it is advised to generate entries automatically and not throu...

Dear Emanuel, If the list is really big, then you could consider using a Customer Interface which would mean creation of customers through back end by oracle standard program, and no intervention from the front end. However this would require a technical expertise to make sure the data sent to the c...

Dear Nadh, please download the userguide for india localisation from oracle.com. Believe me, its the best doc you can get if you are setting up india localisation ...... It has a dummy case study of how to setup Vision India ..... Do all the base setups first before getting on to localisation .. Reg...

Dear Nadh, All investments and borrowings can be taken care of in the Treasury Module, but its always not worth to take up a module for one feature alone. We can settle for either a workaround or a customization. We are speaking about bank overdraft here, this would mean we receive a funds from bank...

I Guess the program name is
Program - Incremental Add/Delete Summary Templates.
It is available in the General Ledger responsibility itself.

Regards,
Karthikeyan

Dear Stalin, Dont Run Payable Accounting Process program in R12, by default this program is disabled in R12. For Accounting the transactions the only program to be used in R12 is Create Accounting program. By any chance have you applied any prepayments to this standard invoice which you are trying t...

Dear Awais, the Technical Reference Manual states the column "orig_system_customer_ref" is used for capturing "Unique customer identifier from foreign system". Other values can also be passed, may be in the example you have had seen that particular date might have been entered. P...