ERPstuff - Oracle EBS Community

Dear Members

Can any one tell me what is Internal Controls for Payment Processing in R12, How to do Setups and How this works.

Regards
Oracleapps1983

Dear Members

Can any one tell me how to use Secondary Tracking Segment Qualifier.
To what companies will go for this.


Regards
Oracleapps1983

Hi Mohan

How can define Management Segment Reporting Security.

What is MSV as you have specified.

To what functions does you have Data Access Security?

Regards
Oracleapps1983

Dear Members

I got issue. I found there some duplicate suppliers are created. There are some Purchase orders and Invoices are created.

Can any one tell me. How to solve this issue.

Regards
Oracleapps1983

Hi Satya

How can we make Branch inactive.

Regards
Oracleapps1983

Hi Pushpa

Tell to your technical team to check the following package AP_INVOICE_DISTRIBUTIONS_PKG. May this package has been corrupted.
Let me know the status of this.


Regards
Oracleapps1983

Thanks for Reply

Is there any blog for especially for Indian localization. During Implementation is there any thing special.

I saw in Metalink Indian Localization Patches. What it means. How to find indian localization Patches.

Regards
Oracleapps1983

Dear Members

Can any tell me what is difference between indian localization and Others localization.

Regards
Oracleapps1983

Hi Raj

You can not Migrate directly from 11.0.3 to R12

1st You have to Upgrade to 11.5.10 or 11.5.10.2 you can upgrade to R12.
That is the process how we can upgrade.

Regards
Oracleapps1983

Hi Members

What Profile Options are to be Setup when these Modules are implemented.
HRMS, General Ledger, E-Business Tax, Trade Community Architechture, Purchasing, Inventory, Payables, Cash Management, Fixed Assets, Order Management, Receivables.

Regards
Oracleapps1983

Is this a correct Solution. Because there is no Standard Fimctionality

For this we have to go with Customer Netting.

Regards
Oracleapps1983

Hi

Karthik how can i find package appvndrb.pls version

Hi I got error in R12 when enabling Pay-on Receipt. There are Sites for the Supplier. Error Error while saving Saving :Vendor Site Name RED_SUPPLIER 1: Vendor site id :6834. Error : PAY_ON_CODE and PAY_ON_RECEIPT_SUMMARY_CODE do not match Pay on Receipt Summary Code is invalid Regards Oracleapps1983

Hi I am Getting Error when create 2nd Site with different name for the supplier in R12. It is showing the same error. Error Address and Site Creation - Unable to create address and sites because of the following error when trying to create the site in operating unit [Red_Motors Operating Unit]: [ Th...

Dear Members I am doing setups in Vision Instance. I completed my Multi-org Setup, when i am defining Cash Management System Parameters it is Showing Vision Operating unit instead of my own Multi-or. I did MO: Security Profile Option with BG and MO: Operating Unit with my Own Operating Unit. When i ...