ERPstuff - Oracle EBS Community

Hi, We need to add a new payment type in Oracle Applications 11i and I could not find the required setup steps. The Form Name is : APXPAWKB The user's navigation is as follows: Payables super user responsibility->Payments -> Entry ->Payments:Type: There is a LOV with Manual, Quick and Refund and we ...

Hi, I have two different queries that are requested and I do not have a document to guide me in the tables relationships. Query 1: need to represent the reponsibility name asscociated with the name of menu and the functions excluded from that menu in the responsibility. i was only able to retrieve t...

Hi, I would like to seek your guidance please. I have three years experience in Oracle Applications 11i in Financials and logistics modules. I have participated in: -creating an purchase order approval hierarchy -creating new inventory organizations -creating customized reports with oracle reports b...

Hi, We are using oracle applications 11i .Some of the modules implemneted and used are Oracle HRMS, Oracle Payroll, Oracle General Ledger and Oracle ADI. We have two operating units with two different set of books implemented in the application.The users currently are working on the new operating un...

Hi, Thank you for your reply. I wonder if I can have more information about the following please: -What are the bar code systems that can be used with Oracle?and -Which one is the recommended? -What issues do we have to consider fro the side of the oracle application in general, and fixed assets mod...

Hi, We have Oracle Apps 11i in our company. I would like to inquire about what is needed to integrate a barcoding system into the Fixed Assets module? I have found the Oracle document "Using Barcode Scanning Solutions with Oracle Applications and Desktop Computers" , but it did not help me...

Hi, I believe that my question above was a little bit confusing. Let me try to simplify it by asking a number of questions. The first one is: In table GLFG_ACTUAL_BALANCES, I have a column PERIOD_NAME which is varchar2 (15 Byte) and stores dates in the format MON_YY. For example MAY-09, AUG-08. How ...

Hi, In oracle Apps 11i , cash management we implemented a new set of books and a new operating unit. Now in the new operating unit when we upload bank statements, all transactions are uploaded successfully except for the cash transactions. Although the transaction code is deined in the bank account....

Hi, In oracle Apps 11i , cash management we implemented a new set of books and a new operating unit. Now in the new operating unit when we upload bank statements, all transactions are uploaded successfully except for the cash transactions. Although the transaction code is deined in the bank account....

Hi, I have created a custom folder in discoverer by using the following query: SELECT -- 2173 records TO_NUMBER(fv.BUDGET) as Budget ,gab.ACTIVITY_50274 as Project ,gad.ACCOUNT_50297 as Category ,fv.DESCRIPTION as DESCRIPTION ,fv.CONTRACT_NUMBER as CONT_NUM ,fv.CR_NUMBER as CEAR_NO ,fv.PROJECT_TYPE ...

thank you for your reply.

can you please provide me with more details. I will also appreciate an example

Hi, using fnd_global.userid in query gave me -1. I need to know how to print the user id of the application user who requested of the customized report . what do i need to add to the report? my query is as follows and i have no customized PLSQL programs in the report: SELECT i.SEGMENT1 AS "ITEM...

can you please specify what do you mean exactly by transaction number?

Should it be matched to a specific information in the application?

Thank you for your help...

Hi, In oracle apps 11i how can i update an asset source line; in particular the PO Number. The case is we are having that for assets that are not coming from the payables module the user needs to enter the PO number manually.If the assets is saved without entering the PO number, how can we update or...

Hi, In oracle apps 11i , manual reconcilation for bank statements is done by the user. On the attempt to try Autoreconciliation program the statement lines had the error"Missing matching criteria " in the AutoReconciliation Execution Report. I have found in the cash mangement user manual t...