ERPstuff - Oracle EBS Community

Hi Arvin

As per my knowledge MD.050 is Used. We use to follow Separate document for Modifications to Concurrent Program.

Regards
Oracleapps1983

Dear Members

May i know what is Cost Allocation. Is it requirement that Cost Allocation Flexfield must be similar to Accounting Flexfield.

And also

Explanation to Cost Allocation Flexfield qualiers.

Regards
Oracleapps1983

Hi Pushpa

Can you tell what is the Version you are working.


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Oracleapps1983

Hi Erikson

Can you tell how to Void a Transaction or Cancel Transaction

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Oracleapps1983

Hi oteixeira

Interest Debited means collected for Over Draft.
Interest Credited means for Cash deposited.

Or Think in the way like Bank charges for not maintaining balance.

Regards
Oracleapps1983

Thanks for Valuable information Karthik

Dear Members

From Where PO charge A/c is Defaulting?

This is the Journal Entry for Expenses Items accrue Period End

DR PO Charge Account
To Expense AP Accrual

Dear Members What is the Purpose of Creating Journal Entries Manually Navigate to the Subledger Journal Entries window Accounting > Subledger Accounting > Journal Entries My Question is when there is Journal entries are going to create automatically when we run Create Accounting Program? Regards Ora...

Thanks Oteixeria

For Misc Payments - Interest Detected will be treated by Payables module.

For Misc Receipts - Interest Credited will be created by Receivables Module.

What i said is Correct?

Regards
Oracleapps1983

Dear Memebers I am facing with Error "Error When Defining Accounting Derivation Rules for AP_Liability Account". nform your system administrator that the function: FDFRKS could not find the structure definition for the flexfield specified by Application = &APPL, Code = GL# and Structur...

Dear Members

Wanted Examples for Misc Transactions for Payables and Receivables modules.

Regards
Oracleapps1983

The Following are the list of Accounts Segment Qualifier. My Question is what is the use of Management Segment Qualifier. <b>Cost Center:</b> Usually assigned to Department Segment. This qualifying segment is used by Oracle Assets. <b>Natural Account:</b> This qualifier when attached to a segment en...

Dear Members

Can any one give me base tables or the Source where i can get them.

Regards
Oracleapps1983

Hi Friends What is the use of Multi-Organization Setup Validation Report? and also <b>Profile Option Errors and Warnings</b> Violation: Not all responsibilities in current operating unit have the same option value For <b>Profile Option</b>: HR:Business Group It is Showing General Ledger and HRMS. Pr...

Hi Siva

When we are retiring the Asset. what are the Values for Cost of removal and Sale Vale. Because it will calculate Capital Gain & Loss.

Regards
Oracleapps1983