ERPstuff - Oracle EBS Community

Dear Muskan, Set of Books is replaced by Ledgers in Release 12 Set of Books = Calendar, Currency , Chart of Accounts Ledger = Calendar, Currency , Chart of Accounts, aCcounting Method This Ledger is further classified in to Primary Ledger, Secondary Ledger and Reporting Ledger. Primary Ledger : It i...

Support ? What support will the vendor provide after implementation? ? If the vendor is out-of-country, how is support provided? ? How much time will the vendor devote to ERP training for end users? ? Describe the UI (user interface)/GUI (graphical user interface) package support and how each will g...

ERP selection criteria checklist Are you faced with the challenge of selecting an ERP (enterprise resource planning) application? It?s a time-consuming process for IT/IS managers to assess application vendors, then compare what they are offering to what the organization needs. So we've designed this...

Oracle University is pleased to announce the availability of the following new Oracle E-Business Suite (R12) certification exams in beta version: - Oracle EBS R12: E-Business Essentials [1Z0-204] - Oracle EBS R12: Inventory and Purchasing Fundamentals [1Z0-225] - Oracle EBS R12: Inventory and Order ...

BR 30 is the mapping document, which maps the gap between the current business process (stated in rd 20) to Future Business process requested by client ( If rd 50 is available)... After BR 30, one must prepare BP 80 based on the RD 20 and BR 30 .....! Preparation of BR 30 depends on the complication...

This could possibly happen, when you wrongly assigned natural account flexfield qualifier to your company segment , and later you must have rectified it and changed to Balancing segment flexfield qualifier... !

Hi, Yes Manual Payments supercedes the supplier site restrictions.... They also over come the following restrictions too... 1) Record Single Manual payment for multiple pay alone invoices 2) Record payment for invoices that are associated with any payment method except electronic 3) Pay an invoice f...

Refer Metalink Note: Doc ID:Note:177789.1

Hi all, attaching relevant screen shots for the required setups with respect to Tax and Tax regimes ! Screen shots were taken from Solution beacon site, where when i tried, it displayed all Ledgers ! http://www.erpstuff.com/uploaded/admin/Tax%201.JPG http://www.erpstuff.com/uploaded/admin/Tax%202.JP...

This is occuring because the Supplier Numbering Method has been changed and this should not be done.
Set this as Manual and suppliers can be entered successfully.


Refer Metalink Note : Doc ID: Note:444200.1

There is no supported way to change the Set of Books name. Changing the set of books name by using SQL is not supported by Oracle Support. The only option would be to create a new set of books. When you create a new set of books you also have to do the following: 1) Run consolidations in GL to trans...

Certainly you need to create 2 Responsibilities, since you will be having seperate Set of Books for Euro and USD. And one responsibility can point to only one Set of Books. Reference between Set of Books and Responsibility is made with the help of GL Set of Books Name Profile Option !

Hi there, Q1. Can you please explain the concept of profile options. What is the purpose of it. Sol: Profile Options control the behaviour and the functioning of Applications... it acts as a linking point between various setups ! Q2. Do i need to create 2 responsibilities for India n Pakistan. Sol: ...

ramesh,
can u elaborate more on the subledger process that is required to perform this transfer to GL... since u have said that Data sits automatically in to GL interface tables, i would like to know the setups or steps what you will be doing so as to achieve it !

the Process is to first define an XML Template ( You can also use one that is already existing ), then create a payment format and followed by Payment Process Profile ! It is mandatory that u need an XML template and Payment Format for defining a PPP ! But if you want you can create your own, else u...