ERPstuff - Oracle EBS Community

hi all,

Whether i need to have separate GL responsibilities for each Operating Unit where my SOB is same for all 3 operatinfg units and one legal entity.

please clarify.

With Regards,
John Pasha Shaik

Hi Abhay, Q:Accounts of type Asset and Liability are examples where in they can be debited as well as credited. A:This statement is not fully correct.An Asset always shows a debit balance and a Liability always shows a credit balance.May be you might have seen them contrary in a scenareo where in an...

Hi Friends,

Can any one of you send me the all standard reports with brief description available in GL,AP,FA and CM.

Thanks and Regards,
John Pasha Shaik
shaikjohnpasha@gmail.com[8D]

Hi Friends,

Can any one could send me Standard reports with brief description in GL,AP,FA and CM.

My id is shaikjohnpasha@gmail.com

Thanks in advance,
John Pasha Shaik[8D]

Hi Suman,
what do you want to change exactly??

Thanks and Regards,
John Pasha Shaik

I advice to create separate valuesets for each sob to keep the risk of changes in future.

Thanks and Regards,
John Pasha Shaik[8D]

Hi Friends,

Here Iwant create an autoinvoice from external data not from Order Management.

Hope you understand my query.

Thanks and Regards,

Hi Muhammad,

Another alternative is to define a Dummy Bank master and make all the Petty Cash or cash transactions thru this Dummy Bank.


Thanks and Regards,
John Pasha Shaik

Hi Hema, Thanx a lot for ur reply. I want to create an autoinvoice not from Ordr Management.But from an external system. Whether i need to do any set ups at Transaction Source and Transaction Type level. And also under Set-up-->Autoinvoice,what to define. I would really appeciate if anyone could cla...

Hi Abbas,
If that is the case u just raise the Debit memo to that extent.

Regards,

Can u detail the issue more.

Regards,

Hi
Is anyone having any document or info on Autoinvoice(Version 11.5.10.2)?
Pls send it to my mail id shaikjohnpasha@gmail.com

Thanks and Regards,

Can u pls send me the report and its log file after running it successfully.

Regards,
John Pasha Shaik

After starting the Application server,Pls execute command "xhost +" in command prompt.