ERPstuff - Oracle EBS Community

Hi

We have built a Custom Extension and it is used widely in Middle East Countries for 30 companies. But it will work only for average costing method and not for standard costing.

Please contact me if you are interested

Regards

Dear All Many of you have seen in Oracle Receivables it allows you to update the amount in AR Receipt form, the receipt amount even after the receipt is posted in GL I have following questions a) What is the Business reason behind it and why it is allowed b) What workaround solution you have provide...

Hi It is the method of costing adopted by the company for thier inventory valuation. It is also based on the statutory requirement of the country which method it allows you to adopt for inventory valuation. Ex: Countries like India Standard Costing is not acceptable to Income Tax authoriteies. SO yo...

Hi The Difference is as Follows a) Workaround Solution: The Letter of credit which you can manage using DFF and there is a metalink a document for this in Customer Knowledge Exchange area b) Alternative Solutions: The Petty Cash can be maintained in Oracle in four ways i) Create a Dummy supplier as ...

It is Trading Community Manager

Hi Go through the following URL presented in OAUG Conference and click on the topic "Growing and Supporting Your Chart of Accounts" PPT presentation http://www.atloaug.org/new_index.htm This will open only if you are in Microsoft 2003 and not in Microsoft 2007. They have given instructions...

Hi I need whether is there a solution for the following case One of our client wants Accrual Accounting and Cash Based Budgeting (i.e) When I create an Invoice the system must generate Accrual entries, but the Fund against expense should not be reduced against budget. The budget should be reduced on...

Hi

There are number of white papers and Notes available in Metalink itself. Check for AGIS and you will find a white paper for how the intercompany functionality in R12 works with Screenshots for setup, Transaction creation and Reporting as well

Regards
Sivakumar

Hi In the AE_BANK_DETAILS set the Flexfield Segments which you wanted to do the Bank Transfer while performing Payroll Process for each employee like this Bank Name Bank Branch Account Name Account Number Then go to Enter and Maintain Employee Screen and choose the Employee, assignment and others bu...

Hi Prakash When you have enabled Reserve at Completion check box in Financial option, then the Purchase Requistion (PR) himself has the right to reserve the fund. The PR will go to pre-approved status if there is no sufficient budget, but the preparer has right to reserve the fund. You have to incre...

Hi Sindhu Please follow the steps as provided in metalink note Table of Contents Purpose and Scope Prerequisites Steps to Complete a Basic Setup Purpose and Scope The intention of this note is to show the basic Oracle Loans setup. This note is not to be used in place of the Oracle Loans User Guide. ...

Hi Anurag

Please send the excel file to admin and request him to post the same. He will do it

Regards
Sivakumar

Hi 1) MAKE TO ORDER: This is based on Customer specification, you make the product and supply it to them. This is applicable for Engineering items or any Product which you can make based on Customer order Example: Engineering Items 2) ASSEMBLE TO ORDER: This is you have items in parts and it needs t...

Hi

Countries and Territories are seeded in oracle. You cannot create countries.

It will be available in FND_TERRITORIES table

check it out

Regards
Sivakumar

Hi

This shows that you Don't have any data in GL_INTERFACE table to import the data. The Ledger value will appear in LOV only if you have data in GL_INTERFACE table

Regards
Sivakumar