ERPstuff - Oracle EBS Community

<font size="1"><font size="2"><font color="blue"><font face="Verdana">Hi, Have you set the profile options and defined the interest rates? Set the Interest Invoice to Yes @ site level Tax: Allow Override of Customer Exemptions to Yes Define a transaction sourc...

Hi Elakkiya,

Try with the Oracle User Management.

Dear All, I have a requirement in FSG report output. When a user runs the FSG report, the output of the report should not be saved in the server. User wanted the output to be saved in the User's desktop/Laptop. We can save the report in the user system but how to restrict the output in the Server. I...

Hi, Yes you can insert the records in AP_BANK_BRANCHES. If you can give details of the requirement, we can suggest more. AP_BANK_BRANCHES has the bank name and branch names AP_BANK_ACCOUNTS_ALL has all the accounts detail ap_bank_account_uses_all AP_BANK_ACCOUNT_USES_ALL has the link between supplie...

Hi, Assuming that you have created a Deposit and a receipt is attached to the deposit. 1. Query the Receipt and Reverse it. 2. Create a credit memo for the Deposit. Transactions --> Credit Transactions, Query the Deposit number and give 100% as you have reversed the Receipt. Provided there is no com...

Can a Single Item master be used across Business groups?
On what conditions we will be using the same Item Master Organization?
How do we achieve this? what are the implications and what are the set up steps of doing the same?

Hi, I have a current requirement to create a OU. Requirement is very simple, but little tricky to handle. thought to share and get some suggestions/response from you. Version 11i - I would like you all to respond for it if the case is is 11i as well as in R12. Currently we have an operating unit and...

Hi, As per my understanding and working exp, we can use it if we want to go in depth of tracking the accounts. As I have worked with the COA as Sub accounts, we have not utilized it in depth and as per my analysis, it has given more issues than helping us. As a Consultant I will not suggest for sub ...

Dear Imtiyaz,

Thanks for posting a good question and giving me the clarity of this profile option HR : Query mode Only.

This profile option restricts access to view-only for all HR and Payroll forms on a menu.

Regards,
Uma

Version R12/11i? = both
Instance PROD/TEST/VIS? = Any

Does 11i/R12 support Drop Shipment across operating units?
Can anyone explain about the difference between internal and external drop shipments?
What is the impact of the inventory and accounting transactions in this context?

Hi Saravanan,

Its a great effort to answer all these questions.

Great job...

I think you are enjoying erpstuff.com

Cheers

Uma

A.Can you apply a prepayment to an expense report? what is your immediate answer?<b><font color="red"> 1.Yes, We can prepay invoices and expense report.</font id="red"></b> What are the profile options to be enabled to do the following. Invoices to be in a batch only. Invoices to...

Dear Imtiyaz,

Thanks for sharing ur knowledge to the members.

<b><font color="red">R2I Process - Receiving, Transferring, Issuing </font id="red"></b>

Just a confusing question very often asked in the interviews.

For this posting I got the response from a member but not in the forum. Guys we are not going to penalise or even I may give wrong answers, this is the place to share ur (our) knowledge. If it is wrong we will come to know the correct answers. 1. To setup transaction numbering, which of the followin...

Dear Members, These questions are not to test you guys, but it is to show how effective our members are participating. We come to know how many members are watching these questions, and sharing answers but unfortunately no one replied in this forum. <b><font color="limegreen">Answers for t...