ERPstuff - Oracle EBS Community

Hi Members, We are in the process of developing a customized report with the Calender View. Basically the output of the report should have the calender view and with the relevant data. Since this is the first report we are building incorporating the calender view we have come across certain problems...

Hi Ben,

For u to Reconcile a reversed receipt in CM , the receipt reversal in AR should have use the category "Non-sufficient Funds"/"Stop Payment". Further the Bank Statement Line must have Transaction Type as NSF/Rejected.

Hope this would help u,


Regards,
Rihan

Hi All,

I am in search of any layout (Data loader) or a way I could upload Maintenance Routing and PMS Schedules to Oracle.
As there is a huge amount of data to migrate , I would be very thankful If any of you find me a easier approach to do the same.


Thanks,

Rihan

Hi All.. I couldn't close a AP period due to a Invoice and a credit note, which have not been accounted.. I couldn't account the invoice because the distribution account (Charge A/C) is invalid. (not a valid GL account combination). To rectify the wrong in voice a credit memo is raised with the same...

Hi Thanveer.. FSG and MRC are covered in many topics. (search and see). Hope u will get what u need. Since u have asked MRC with FSG , I would like to mention a point!!! We use MRC ( Multiple Reporting Currencies) to report our financial statements in a currency other than our functional one. Here w...

Hi Colleagues,

Please advice me on the easiest way to bring in historic data in to AR and AP module. There are thousands of transactions (Invoices & receipts) to enter.


Can we use data loader????

How to delete a posted Journal ??

For an OU financial setup (AP AR & GL) has been done, but they haven't still gone live and have been entering historical data in to oracle. They have entered data in a ad hog way and in some months they have even done the sub ledger transfers. My question is, what is the best way to tackle this ...

Its nice to have a separate forum heading for eAM as its one of the hottest module nowadays.