ERPstuff - Oracle EBS Community

Dear Ali,

This is a known issue. Profile values need to be set for profile options starting with BNE at site level ...
Check the note 888386.1

Regards,
Karthikeyan

Dear Ajeesh, this should be some thing to do with the patches / scripts applied during up grade .... As a functional consultant, it is highly impossible to figure out the cause / solution unless it is a reported/known issue document in Metalink. However do check this note ... even though it is not r...

Dear Bala, Material / setup documents on india localisation is a rarity, however i can help you with few steps that i am aware of : For Excise, Perform RG consolidation first to make sure your balances available in RG registers are adjusted against PLA register ...and to find out the liability to be...

Dear Stalin, this is a very common requirement, which can by met by MENU EXCLUSIONS feature provided in Oracle System Administrator responsibility while creating your responsiblities for the users ... You should remove the Posting Functionality from a GL responsibility that is being assigned to the ...

Dear Turbo and Stalin, Please make sure you have done all the basics right ... For your CASH MANAGEMENT responsibility ... following profile options are set or not: MO:Operating unit MO:Security Profile HR:Security Profile GL:Ledger Name Secondly, if the operating unit is newly created one, Please m...

Dear Anjan, There are lot many differences in the ACCOUNTING PROCESS through out E Business Suite in Release 12... but not in ACCOUNTING ENTRIES... Only the steps have got changed and not the results ... This topic has been discussing about the Change in Accounting Entries only .. I would be more th...

Dear Shashi, As stated in the Metalink Note: 850437.1 The desired functionality is not possible. This was confirmed by Oracle Development. The underlying data model of the versions 11i and R 12 are entirely different and hence this limitation. Also no other method of transferring FSG's is supported ...

Dear Orais, You need to make use of Content Set and Segment Override features as well. You create a content set for all cost center values...and include the content set in the report definition form as well. While running the FSG report at run time, there is a parameter called Segment Override, in w...

Dear Syedtaju,

the difference is on the basis of "when it will come in to effect".
Disable = Immediate
End Date = Some Future Date, need not be immediate, you can decide the value to be disabled in a future date today itself ....

Regards,
Karthikeyan

Dear Shashi, Fixation of ceiling limit to suppliers is not a common practice in most of the current organisations ... (Remember oracle supports BEST BUSINESS PRACTICES) I am not sure about the possibility of customization, however you can check with the Technical Consultant on the possibility of hav...

Dear Su,

Can you please let me know the Queue name for the records which you are trying to Merge.
You can only merge lines with Queue status NEW. Once the Queue status is changed to post, there is no further modification to the Mass addition line is possible.

Regards,
Karthikeyan

Dear Emanuel, You can perform the below steps to export the Values of an Value Set used in the Chart of Accounts Structure. Navigate to Setup > Financials > Flexfields > Key > values Query for your Application, Flexfield and Segment and click Find Click on the Values, Hierarchy, Qualifiers TAB Place...

Dear mido_emam,

You can adopt the workaround which used to be followed in 11i, which is creating two miscellaneous receipts one with positive amount and another with negative amount and also create appropriate receivables activity as well.

Regards,
Karthikeyan

Dear chandravarisetti

Some one might have enabled a DFF in the screen which is asking you to enter more information before completing the address OR based on the country you have selected, additional fields might have been made as required.

Regards,
Karthikeyan

Dear Stalin, Try setting the profile option "Disable Self-Service Personal" to YES at site level. Clear all Cache using functional administrator or Bounce Apache server Then try to create a customer from the Receivables Responsibility You must be seeing the CREATE button. Regards, Karthike...