ERPstuff - Oracle EBS Community

Hi Goutamasa, The option of change sign or switch Dr/Cr is set at the category level and if tat journal category is used when creating a journal you have tat value defaulted. By setting the profile option mentioned by our friend Octavio we can over come this issue. Thanks to Octavio for his reply......

Hi Members,

Could anyone explain if we can Reverse a credit memo created in AR mistakenly? Your replies are appreciated.

Rgrds
Ben[?]

Hi Members, We have a situation of having a few receipts belonging to previous periods (Now closed) yet in the interface table and as periods are closed we are not able to get them into AR (These receipts are coming from a third party system into oracle). We have decided to have the GL dates changed...

<font color="limegreen">Hi, You could cancel the entire payment batch, by unchecking any of the check boxes by going to Actions tab. Once you uncheck the check boxes the Cancel payment batch would be highlighted, but an exception to this would be the payment batch is not confirmed. Rgrds B...

<font face="Trebuchet MS">Hi Members, Moderators and Admin, Could any one explain how can we do an <b>Impact analysis </b> of a patch from a Functional perspective. It would be great if you can explain how a person with limited technical knowledge can see the impact a patch could cause if ...

Hi Siva,

I have tried to do the same was not successful, could you give the steps to accomplish this task?

Rgrds
Ben[?]

Thanks for the nice and short explanation Octavio.....

Hi Members,

Could somone explain how can we restrict a person using a particular responsibility from Viewing accounting ?for example in payables user or payment responsibility....and this needs to be done at responsibility level. This is in 11i

Regards
Ben[?]

Hi, First of all Thanks Octavio for your reply..... My issue seems similar but I have raised an SR with oracle and working for a solution, in addition to this we have comeup with two work arounds; 1. Firstly when a person has the approval limits, we are able to approve the adjustment successfully. 2...

<font face="Trebuchet MS">Hi Members, My client keeps getting an error while they try to do an Adjustment. The error is as below; The adjustment amount does not equal the sum of the adjustments made to the line, tax, freight, and charges buckets. Please contact your oracle support service....

Hi Members, My doubt is in Gap analysis during mapping. Usually experienced consultants that come across gaps in the system they either go for the following; 1.Workarounds. 2.alternative solutions. 3.application extensions. 4.changing the underlying business process. Could anyone who had done gap an...

Hi Octavio,

Thanks for replying, I would try the form personalization option.

Regarding the Document sequence I dont think this would help as if I give the same Receipt number the system would just generate another unique Sequence number.

Regards,
Ben[?]

Hi, We are facing an isssue with Receipts in AR accepting same receipt numbers. Our users are able to enter the same receipt numbers but this is done on different dates. If a user enters the same receipt number on the same date we get a message that there is a duplication of receipt number. How can ...

Dear Octavio, Thanks for replying to my query. We have ran the Bank statement detail report and the final figures match with the bank statement but the General ledger cash account balance(from the general ledger reconciliation detail report) doesn't match. Is there a way to verify the balances in ge...

We are trying to Reconcile one of our Bank accounts to GL cash account but we find differences. I have ran the Gl reconciliation detail report for the period of Mar-09 find a difference in General ledger cash account balance and the adjsuted bank statement balance. Can somone help on how to do the r...