ERPstuff - Oracle EBS Community

Check whether the profile option "AP: Show Finally Closed POs" is useful to your scenario.

If not, you may have to customize or personalize (nor sure about the possibility) to suit the requirement.

Cheers,
Saravanan TG

There are lot of support related issues discussed in this forum. You may go through the previous posts.

Cheers,
Saravanan TG

Let me give my understanding on this. Consider the following scenario. Suppose you want to upload the invoices from an external system. Instead of using the AR autoaccouning, you want to bring the segment values from the external system (You need to upload the values in RA_Interface_Distributions_al...

Hi Yegesh,

1. I could not see the format in your post
2. I believe this post should be posted in the technical forum.

Cheers,
Saravanan Tg

Hi Emanuel, You query indicates that you have not understood the basics. I would suggest you to first go through the basics of HRMS, admin and finance documents before creating setups. There are lot of documents available in this website itself or you may download the standard documents from oracle ...

You should create a role and attach the legal entiry with proper access details(Bank Transfer, Maintenance and Use). Then attach the role to the user.

Similar setup is explained in metalink id 414705.1

Cheers,
Saravanan

Try setting up the profile options HR:Security Profile and HR:Business Group at the responsibility level along with HR:User Type

Cheers,
Saravanan TG

1. Go to the invoice source and check the grouping rule 2. Go to the grouping rule master and query the group rule for 'Invoice' class 3. If you have added the interface_line_attribute1 in the grouing rule, then remove it. The grouping of shipment lines works based on the grouping rule. Do the testi...

1. First you need to list down all the receipt methods. 2. Group by the routing. Some receipt methods may go through Receipt --> Remittance --> Clearing (Ex: Cheque), Some receipt methods may go through Receipt --> Remittance --> No clearning (Ex: Cash), etc. 3. Create the receipt class and define t...

Depositing money in bank You might have received the cheque or cash from the customer and wants to deposit the same. First you should create a receipt transaction and then remittance (Define receipt method before entering receipts). You can use this remittance is for the deposting into Bank. For is...

Sorry Arun. I don't have any document for profile options prepared by me. I can't redistribute the oracle documents as it is the violation of metalink terms and conditions.

You need to have metalink user id/pwd to access the document.

Cheers,
Saravanan TG

You may check the below thread.

<b>topic.asp?TOPIC_ID=5830 </b>

Cheers,
Saravanan TG

In R12 also, the standard SLA picks up the cost center for retirements from asset book only. You need to modify the SLA as per your requirement. You may go through the below thread to download the SLA document (or the standard oracle document) <b>http://www.erpstuff.com/forums/topic.asp?TOPIC_ID=583...

It is better to open up new thread to this question. Anyway, my reply is gven below. If TDS codes are attached in the supplier additional information, then you <b>can not remove </b>the TDS code in the invoice distribution. If you do not want to deduct TDS for few lines, then you may do any one of t...

You may find the AR profile option details in the metalink id 186244.1

Cheers,
Saravanan TG