ERPstuff - Oracle EBS Community

Thanks Sarvanan

Dear Members In R12 Cash Management, I Created Transaction Sub-type, Payment Template and Authorized the Transfer but still it is showing Settlement In Process. Even when i Submit Create Accounting Program It is showing Ending with Warning. In Out Put File it is showing "<b>There are no eligibl...

Hi Rizwan

Run " Prepayment Status Report " and Give Required Parameters details.

I think your issue is solved.

Regards
Oracleapps1983

Dear Members When i Run Depreciation. Create Accounting is Showing Error. I got the Following Message from Processing Distribution ID: 111781 Account Generator failed to generate a new code combination: Account Type: ASSET_COST Book: A1_CORP BOOK Distribution ID: 111781 Concatenated Segments: Cause:...

Dear Members

I am getting Error when enabling Selfbilling to the Supplier in R12

Error while saving Saving :Vendor Site Name A1_SUPPLIER 3 S:
Vendor site id :6985. Error : PAY_ON_CODE and PAY_ON_RECEIPT_SUMMARY_CODE
do not match Pay on Receipt Summary Code is invalid

Regards
Oracleapps1983

Hi Vijay

May be you can group the Tax.

Regards
Oracleapps1983

Hi Kishore,

May be u can go for Document Sequence.

Please let me know the status.

Regards
Oracleapps1983

I think you once the period is closed you can implement Cash Management Module. Identify the Opertingunits how many they are and Set Profile Options to Cash Management Module. Dont forget to define Bank codes as per the Bank for Automatic Reconciliation. Implement these Steps in Test Instance and th...

Hi Vipparla

How many Internal Bank are there. How May Operating Units are implemented.

Regards
Oracleapps1983

Dear Members

With Continuing to Chaitu. Can any one tell what location structure in India follow.

Can any one tell me. Based on Country wise can any one give me.

Regards
Oracleapps1983

Hi Bush

Can you tell me. Is there any person to Superior in the Top Level Reporting Authority.

Regards
Oracleapps1983

Dear Members, Credit Card invoices: Invoices for employee credit card expenses. The credit card company sends you these invoices as a flat file. I Created Employee Expenses Report. How can i match it Credit Card Expenses with Expense Report and How can i reimburse it to the Employee. Regards Oraclea...

profile option "AME: Installed" is set to Yes, then the routing rules for approvals setup in Oracle Approvals Management are used, If set to No then the Employee/Supervisor Approval Process is used. Employee/Supervisor Approval Process: In the Employee/Supervisor Approval Process, the supe...

Dear Members May i know what is use of Mass Allocation. If we see in Payables there is Distribution Set. Where we can do allocation and when it is transfered to GL it will update balancing , Cost and Account segments automatically. My doubt is When Expense journal is Posted it will update GL Balance...

Thanks Karthik for valuable information

How can i know Functionality for this.

Regards
Oracleapps1983