ERPstuff - Oracle EBS Community

ramsabi, First Thanks for your comments about my suggested solution. I would like to inform you that I just think if we can determine the all distribution lines details in AP to be as a opening balance & keep the function of drill down in GL & the total balance in both AP and GL are the same...

Hi Murthy Each scenario for asset is depending on 3 things: 1) Category ? Major, minor. 2) Location ? The location of each asset. 3) Key ? something make this asset is different from the other (like active ? old - none) in some cases the key can be the category. When you add asset in FA module, you ...

Hi ,

According to my understand from your description, you set 1 account for tax so you can define the other accounts by query about the tax supplier you have & define the other accounts as a sites.

Please confirm if I understand your question or you mean other problem.

Thanks
Hisham

Dear Munawar, I think you can choose the solution I told you before in case you don't want keep the old transaction because all old transactions already record in the database with the exist SOB so if you want to delete the old data I think it's very difficult & may be need support from metalink...

Hi Munawar I would like to inform you that I understand from your meaning you will re implement the current modules with the another setup (ex. change COA, set of books, inventory organizations...). So if you want delete the old data my suggest is that make another prod server & implement all ne...

Hi all My database tier cloning was successfully completed without any problems.But when i run the adcfgclone for Application Tier, i am getting the following error message:- ERROR: OUI files not found at their expected location. Please make sure that the pre-requisit OUI patch was applied correctly...

Dear Nadeem

In Sha Allah You Can cancel your schedule concurrent later. Just go the view request then find your request with status schedule it will be appear to you.
Choose the request you want to cancel it then press cancel.

Hope I help you as you wish.

Thanks
Hisham

Dear mhpkokgc This is right way to upload the trial balance for specific period by upload all accounts into GL then start all transaction from sub modules but in this case the sub modules will not include the details for the opening balances in AR / AP. This is my opinion & every one can choose ...

Dear Sir, For the idea which I told you before, I was meant we can upload all accounts in GL with the final balances then make posting transaction for these accounts to become the beginning balances in GL. If we will use the second solution, It must be handle all accounts which you can get it from s...

Hi Sir,

May be I couldn't understand your problem so please if you can explain the problem in details may be In Sha Allah can help you.

Thanks
Hisham

Hi Sir, I think your request is not be available when you define the sequential number for Payables module. You can define documents name according to your types will use it & give each type the sequence you need it. Try to make the sequence number manual not automatic but this process will be v...

Hi Sir, I have an idea to enter the opening balance for financial modules: 1) Upload in the G.L all balance accounts in specific period (like Feb-08) then start the transactions in both AP & AR module in the next period (Like Mar-08) then make all transactions in AP & AR transfer to GL at th...

Hi From the Oracle payable user guide, they explain what is the Cash Requirement report. Use the Cash Requirement Report to forecast your immediate cash needs for invoice payments. You can submit this report before every payment batch to determine your cash requirements for the batch. You can also s...

In Sha Allah I'm interested also.

Hi
I follow these steps but the approval doesn?t work. The approval batch button disabled & I think the problem in the Oracle work flow GL Journal Approval.

Can you help me to make the Journal approval working right?

Thanks
Hisham