ERPstuff - Oracle EBS Community

Hello Everyone,

I wld like to know the live steps as to how a form/report is uploaded and downloaded from Server to a local machine to customize it.
By connecting to the server using FTP.
Please lemme know the steps

Abbas.

Hi All,

Payment is created and it has been paid and also shows as accounted.
However when I check Tools > View accounting that form doesnt show the entries can anyone help me on this.


Abbas.

Transaction amount is 1944 and receipt amount is 32,124.00
there are three receipts which are unapplied.
these transaction were in 2007 and now what is the better way to utilize this.

Hello All, I have a question related to receipts from AR. Receipt is created and it is applied to an invoice. It has some unapplied amount on it. Now I am going to Customer accoutns and querying it for the receipts, this form has on column "Status". Now that status of this receipt is open ...

Hello All, I have a question related to receipts from AR. Receipt is created and it is applied to an invoice. It has some unapplied amount on it. Now I am going to Customer accoutns and querying it for the receipts, this form has on column "Status". Now that status of this receipt is open ...

Hello, I need the volume I of Oracle Forms 9i.Following are the details of the PDF Oracle9i Forms Developer: Build Internet Applications Instructor Guide 40033GC20 Production 2.0 July 2002 D34893 I could downlod the Volume II nad III from http://www.4shared.com/account/dir/341193/fc80a288/sharing.ht...

Hello All,

Can anyone provide me the following document
1Z0-131 study guide Oracle 6i Developer.

Thank YOU
Abbas

Hi All,

Can I get documentation on oracle reports.


Abbas.

Hello All, I would like to user encumbarence feature in Vision environment, When I am trying to activate the encumbarance option it is asking be to uncheck the supplier items which are VMI Enabled or Consigned. Now When am trying to uncheck the VMI Enabled checkbox it is giving me an error "FRM...

Hi, Thank you so much for the resposne.Even I wanted to do the same thing here. Before I do anything I have checked the Invoice Tolerances defined. its Qty Ordered 0.0 Qty Received 0.0 Shipment amount $100.00. Now I have some info on Shipment Amount Shipment Amount. The amount of variance you allow ...

Hello Siva,

I have understood the point of reversing a journal
The workaround could be to reverse the Journal in GL

But I could not understand this "again Reverse the reversed Journal with a new effective GL Date"
Coud you please clarify the second point.

Thankyou
Abbas

i need to change the GL date

Hello Team,

The information has be transferred from AR to GL successfully, now I have to make some changes to the data.
How can i make the changes to the data which is in GL now.

Regards,
Abbas

Hello,

Qty ordered 91.00
Qty received 91.00
Qty billed 91.48

Tolerance on invoce is $10.
How can I get rid of this hold to validate the invoice.

Appreciate responses.

Abbas.

When ever as Emp1 am trying to forward it to Emp2 its not gng. Can anyone let me know what is that m missing here. Following is what I have done. I am creating emp 1 and emp 2 Emp2 is supervisor of Emp1. Creating jobs and positions and assigning it to EMP1. Creating Job Groups with Amount and accoun...