ERPstuff - Oracle EBS Community

Dear All,
This is bug.
Regards
tAj

After creation of BAT with settlement through Payments to 'Yes'.... status will be 'Settlement in Process'.
Switch to Fund Disb. Res. and select the Payment Process profile for that BAT..
Run Create Printed Payment Instruction for source Bank Account
Please give the update....
Thanks

Go to Fund disbursement process Manager Responsibility and there u will have pending notification.
Regards
syedtaju_21

Dear All,

I am doing the setup in R 12.0.4.
While I am opening the System Parameter window in Cash Management getting error ORA-01403.
AN UNEXPECTED ERROR -6508 HAS OCCURRED. an alert has been sent to system administrator.ORA - 01403: NO DATA FOUND.
Please help me
Advance Thanks

Thanq for giving update.
Cost Management will also use the Inventory Period then if close the Inventory period then?
Advance Thanks

Hi,
What is the Period Closing Sequence for Inventory, Purchasing, Payable and we are using Cost Management also.
Advance Thanks

Is this Standard Invoice?
Please check wether the application accounting method is valudated or not.If not validate it

Hi,
what are the steps required while uploading the bank statement.
If possible please share the document.

Hi Karthikeyan,
My query is whether it will corrept the exsisting Accounting data. This is dependent value for which am going to disable.
Advance Thanks

Hi, What is the difference between Disable option and End date. I want to disable few dependent segment value in the chart of accounts , which was already used in SLA. If i do like this is there any chance to corrept the Accounting data. Which option that i can use whether "Disable or "End...

Hi,
Any one can help me to resolve this issue. Is it possible through Personalization or custom.pll
Advance Thanks

Hi Madhu,
Can you please tell me how to do the personalization in the LOV field.
Advance Thanks

Hi, One Bank accounnt having multiple payment documents, in each having the From and Last available document Number. Requirement: If any Payment document, Last Available and Last Issued document are equal then this document will not shown in the Payment workbench while making the payment. Ex: Accoun...

Thankq Madhu....

Is there any way to Modify the PAN Number once it is conformed.
Advance Thanks