ERPstuff - Oracle EBS Community

Dear Admin,

Adding one more to the list for updation. On page 69, chapter 13 # 1 reads as Journal Entry for recording sales. What we are doing is recording purchase. Ideal heading - Journal Entry for recording Purchase.

regards

Roy

Dear Admin,

One more possible document correction. On page 65 in the Cross Validation Rules Screen Shot you have entered include Account as 01.001.0001, [ 0001 account is not a defined account ]

Roy

Dear Admin,

In chapter 12 - Step 1.3 once you have entered the fields and move to step Assign the Screen at 1.4 will not allow or self populate the top block Value set IF YOU DONT SAVE YOUR WORK of step 1.3. Please check. Not documented.

Roy

Dear Admin,

On page 61 when setting up Intercompany Journal Source and Category you have asked that the source and category must be Other but your screen shot shows XX_Journal Source and XX_Journal Category. Which entry is correct?

Roy

Dear Admin,

Bingo - Exactly what I thought how the steps must be. I have one more great point to make. I am working on a chart / steps that will be a great piece which will give a precise picture / flow in steps.

Roy

Dear Admin, I cannot hold back without expressing my gratitude and appreciation to both of you for producing the Document. Based on your direct e-mail asking for feed-back from me, I feel all the more obliged to do the same. In this posting I would like to bring the point that has been somewhat both...

Dear Admin, Once again I begin by saying thanks to both of you for the documentation made available. Great respect to you both. I am an absolute newbie progressing slowly, in return for your generous gesture of producing the document, the least I can do in return is to inform you of any possible err...

Dear Admin, I want to Thank you for your detailed posting I was stuck unable to proceed I hope the correction mentioned will solve the problem. Meanwhile .... 1> I have come across other possible typo (errors). On page 46/167 Document Categories under 3.1 in the code segment you have mentioned code ...

I am following your document OAF -V2.5 and trying to define the Set of Books. I completed the entries as shown in chap 04-Accounting Calendar. The report status is Completed - Normal. I have entered the prefix, Type, Year, QTR, No,From, To, Name (DEFAULTS) and Check Marked the ADJ Period. The only d...

Mr. Ahmed.

Thank you for response but the problem is I am a beginner. If you can please guide me step by step it will be great. I don't know how to get to the Appache.conf file.
Look forward hearing from you and thanks in anticipation to solve this problem.

First of all I want to express my sincere thanks to YOU for the information you are sharing to possible thousands of Newbie like myself. I was able at install Oracle 11i referring to the documentation you made available. Thank you once again, may God Bless you. Now my request / Question is how to se...

When I?m entering values in the segment, I am unable to specific the account type. The Figure on page 29/234 of your tutorial Oracle Financial Version 2.5 shows 5 options in segement qualifier window. I follow your instructions but I get only 2 options like segment qualifier window on page 24. What ...

I am new into Oracle family as such, if you can please help it will be great, I just started to learn I need your professional assistance. I am NOT learning to be a dba but a Techno/Functional Consultant, this installation is for my home practice sessions. Your Version 1.0 - Oracle Apps 11.5.10.2 in...