ERPstuff - Oracle EBS Community

We are having TWO LEDGER and TWO Legal Entities. Ledger 1: Atul Primary Ledger 2: Amal Primarty Ledger Legal Entity 1: ATUL LTD 2: AMAL LTD. One Item Master is created called XVM which is attached to Atul Primary Ledger and ATUL LTD Legal Entity. Now only we have created Second LE(AMAL LTD) Can i at...

Hi There are Three Stage of Receipt. 1.Receive 2.Accept 3.Deliver ok I am taking the Receipt ok And i am Passing the bills in AP AFTYER THAT WEHEN I am Reverse the Receipt, Sytem allow me to Reverse it At this Stage System can't allow me to Reverse this Receipt Thanks Best Regards, Niletra Desai

Dear All, I have one Problem When I am taking one po NO 90909 TAKING ONE RECEIPT Against it 9090901 and i am passing the BILLS Against that that po and Receipt But, i am thet also System allow me to Correct that Receipt. I want to Restrict that once i pass the bills system can't allow me to correct ...

Hi All, Can You Plz help me one Query. 1.I have Define Item Master Organization(XVM-ItemMaste). ok now From '1-sep-2009' I am Creating One Another LE(Legal Entity) Under this LE there 1 Operating Uhits. My Ledger is Also Diffrent. Under 1 Operating Units. There are two Inventory Org. Can I attach my...

hi

Actually

When your Destination type is Inventory then your Charge Account is

Always Inventory Account.

If your destination type is Expense then only youcan Override the Account.

Thanks

Best Regards,
Niletra Desai

Hi Sarvan

I have one Query how can you Handle Bank Accounts Transfer

i want to know which Reports you used ,

Have You modified the India/Cash Bank Book Report.

Thanks

Best Regards,
Niletra Desai

hi If you find the error like null null Inter company not able to genrate Intra company balancing rule To implement the solution, please apply one of the two following solutions: 1. Change the cross validation rules so that the account generated is correct 2. Don't use cross validation rules. Follow...

Hi

Ru getting this erroe

FUN_INTRA_COMPANY_balancing RULE is not decided

or like that
null
null

inter company not able to genrate Intra company balancing rule

Dear Friend

You have to Create a Party Tax Profile Otherwise System Will not allow you to create a Receiveble Activity

Its Rule of the Game.

Dear Sar van

i am nor Creating a new Thread

Because Its Strict Instruction From Admin

Don't Create a new Thread For Duplicate Problem

Thanks

Best Regards,
Niletra Desai

Thanks a lot

i am Confusing Regarding this only.

I will Check and let you know.

And Sarvan you know that Bank Accounts Transfer not hitting the India Cash Bank Book REPORT.

Then how can you handle this
Transection.

Have you Devlop any Custom Reports

Thanks

Best Regards,
Niletra

Hi Sarvan

Yeah Thats True Bank Accounts Transfer a is new Feature but

Which Paymnents and Receipts Made from the
Banks Accounts Transfer.

Can i do with the Auto Reconciliation.

Thanks

Best Regards,
Niletra Desai

Hi Sarvan

I have done all the Setup.

And One more thing i want to ask

How I have to do the Reconciliation for the Bank Account Transfer Transection.

Thanks

Best Regards,
Niletra Desai

Dear Saravn I am not Facing any kind of Error in Accounting But I have done 10 - 15 Transection Sucessfully but now i am Facing one Error 1.null 2.null 3.Intercompany balancing was unable to generate the intercompany account My Setup and all things are Perfect Although I am Facing some kind of error...

Thanks Sarvan

Things is Resolved.

it is only Problem with the Profile Option

But

Hey Sarvan have you Check the Accounting Entry.


Thanks

Best Regards,
Niletra Desai