ERPstuff - Oracle EBS Community

Hi kalyan

Can you explain what you mean for GL interface Code?


Thanks
Hisham

HI Raj We had the same problem before & to solve it you want to install acrobat ver3 on the client PC & use these fonts in the report builder (in the field which contain the arabic data) : - Traditional Arabic - Simplified Arabic - Arabic Transparent & when you submit the request from Or...

Hi niletra

Please check your request group in the responsibility form which you have the Payable resp. & compare with the Default resp. for Payable module (Payable Manager) may be the request group is different & you can change it.

Thanks
Hisham

HI fahadqazi The concept of GL Liability account is that it get the GL Liability account first from supplier site & if the Liability account is blank or not found then it get from supplier form (Header) & the same way it get Liability account from financial option if the supplier GL Liabilit...

Hi Muzaffar From my small Exp., I don't think there is no any consequences of disabling the account combination in reporting/inquiry because the account combination record in all tables by code combination ID & once you make any transaction with account combination & make it disable or use e...

Hi Muzaffar

I think you can use disabe option when you want to disable the account combinations now but the end date option can be use for future time (like end of period).

This is my opinion
Thanks
Hisham

Hi mhpkokgc

You can cancel or reverse credit memo by using other type (debit / credit) memo & reverse the accounting setup for this type & after you finish your transaction transfer it to GL to equal the previous journal & the balance accounts becomes 0.

Thanks
Hisham

Hi Karan

I think you can delete the saved invoice before make any action like validate or approve. Once you make any action on it you can't delete it but cancel only because it saved in the invoice historical table.

Thanks
Hisham

Hi oracleapps You can make any adjustment for any asset like increase the asset numbers, asset cost, and transfer asset from location to other. You can also run depreciation for the period then transfer the journal entry to G.L if you made any mistake you can rollback the journal entry first then ro...

Hi farhatmfc

Try to search about this problem in the meta link if the kkmundhra's solution is not working. I was have the same error & I finish it by data fixed from meta link.

Thanks
Hisham

Hi rk1976

If you want to cancel the supplier payment go to payment screen then inquiry about the payment you want to cancel it then press action & choose cancel payment with date.

Thanks
Hisham

Hi benny To start the implementation you must finish the analysis phase because some modules setup depends on this analysis & you can not change it after starting the implementation. First modules you must start it are the financial modules. You can use the Documents (Tutorials) to help you from...

Hi leela

You can also customized a report for bank statement then put it in the AP responsibility.

Thanks
Hisham

Hi Racleoay I think you can delete the invoice form interface tables using SQL plus or TOAD. The auto-invoice program already delete the invoices from interface tables after transfer it to AR module. Inquiry for your invoice you want to delete it then delete from interface table but you must re-work...

Hi suryabpc try to check your document sequences at sys. admin. May be you define the sequence numbers increase by 20. So when you use this seq. number it will increase by 20. Another way try to check your setup in the AR module & there is no other transaction type take the same seq. number. Hop...