ERPstuff - Oracle EBS Community

Hi,

You need not to assign any attributes to the top node pls.Assign attributes to Parent values only and run Intial Load.The attributes assigned to parent values will default to respective child values automatically after intial load run.

Best Regards,
John Pasha Shaik

Hi, Drag the value ehich is to be defined as final node to right hand side and right click on that.Select define as Top nod.Drag in the sameway all other parent values and attach to the top nod and assign attributes by right clicking on each parent value.Finally drag child values to respective paren...

Hi Octavio,

To my knowledge there is no voucher no for payment in AP both 11i and r12 instance.

I believe u r mentioning Document Sequence number.

Regard,
CA John Pasha Shaik

Great contribution to this topic by Thomas.
Keep it up.

Hi Gurus,

Could any one confirm that whether AME(Approvel Management Engeneering) can be integrated with General Ledger also.

Thanks in Advance

with luv,
Pasha[:)]

Can any one is having rd20 for ENTERPRISE PLANNING AND BUDGET(EPB). pl. forward it to ravichidambaram@gmail.com

- it is urgent

Thanks mate...its done now

Hi all, In R12,AP,I just have done all mandatory setups like Financial Options,Payables System Setup,Payables options and suppliers apart from assigning Ledgers and opening payables period and all.When I try to enter a standard invoice or any invoice for that matter,Trading Partner field shows no va...

Hi,
Anyone could tell me what is the main difference between Manual Payment and Quick Paymen???

Thanks in Advance??
John Pasha Shaik[:)]

when you reverse first time,the original entry would get nullified.to have the effect of that original entry with correct gl date,again reverse the reversed journal.
Hope you got it.

Thanks and Regards,
John Pasha Shaik

Hi Siva,
Its a great clarification from your side...still i need one more clarification.Apart from this encumbrance accounting,in which module accounting entries are generated on receiving and inspecting the material/inventory. i mean is it in Inventory or Purchasing.

With regards,
John Pasha Shaik

Hi Mohan Reddy,

Could you send India Localisation material to me as well.

Thanks in advance,
John Pasha Shaik
shaikjohnpasha@gmail.com

do any body have India localization material. if so plz forward it to me.

Thanks in advance,
John Pasha Shaik
shaikjohnpasha@gmail.com

Hi Guru's,

Can anyone tell me the sequence of AIM documents for a Financial consultant.

Hi Friends,

If anyone having detailed doc on period close processes for Financial modules,please do send it to mail id shaikjohnpasha@gmail.com.

Thanks in Advance.

With Regards,
John Pasha Shaik