ERPstuff - Oracle EBS Community

HI,

I need to give access of certain selected FSG?s and not all FSG?s Reports to some users how this is possible please let me know in R12

Rgds
Emanuel

Hi

I have around 60 site addresses for a single customer in all the Operating Units

I need to discontinute the old addresses and have a new single address which will default for all Operating uniits

How can I achieve this or thru backend it is possible to do and how ?

Rgds
Emanuel

Hi,

Where can I find document for doing Bank Reconciliation from Cash Management which will explain step by step with screen shots ?

Rgds
Emanuel

Hi Siva Thanks for the reply but I have some doubts as : 1. If I create a Separate Book then can I attach the same calanders (daily/monthly/porate) and accounting information of my Previous 1st book? 2. Will this separate 2nd books depreciation and assets will appear the same way in my GL as my earl...

Hi,
Can some one help me suggest how to stop further prepayments to Vendor until previous ones are not applied or adjusted barring the Invoices which are unapplied later on in Payables

Rgds
Emanuel

HI, We have acquired a new business and created a New OU We require capturing and uploading the Fixed Assets of that business seperately but in the existing FA Book only We also need to maintain and track such assets seperately We also do not want to depreciate such assets Will appreciate if the abo...

Hi, The steps are mentioned below Book Expense Purchase Order Take the receipt and Receiving of the above PO Book an AP Invoice using the above PO with a 3 way match Pay the AP Invoice After the AP Invoice is Booked and paid the user has mistakenly done the Return to Vendor without checking the AP i...

Hi

How to restrict the RTV transactions once the 3 way match AP Invoice is booked and paid ?
Alternatively the system should throw any pop up or warning to the user doing RTV indicating the 3 way match Invoice is booked and paid ?

Rgds
Emanuel

Hi Is there any possibility to have any control reference numbers in AR/AP modules so that when you make payment /Receipts against transactions we can link these numbers against each transactions and this way we can track open transactions, this may help track open transactions in the ledger and rec...

Hi,

Please let me know how to do AR Transactions for Composite Taxes (Invoice Amount is Inclusive of Taxes) under Indial Localization in R12


Rgds
Emanuel

Hi Karthikeyan

I could not find any reference of Ebtax in the User guide of India Localization

Please let mw know any other source


Rgds
Emanuel

Hi Karthikeyan

I could not find any reference of Ebtax in the User guide of India Localization
Please let me know the Metalink note if any for searching this as I had already tried to find this on Metalink but could not find any

Rgds
Emanuel

Hi

Please let me know how to do setup for EBtax in R12 with screen shots as it is a Mandatory setup required over and above India localizations

Rgds
Emanuel

Hi

How to use FSG with Report Manager ? Is there any document to refer the above functionality ?

Rgds
Emanuel

Hi Octavio Actually my requirement is to while applying a receipt I need to apply the receipt which will hit to a particular account which I will define as ?collection? and how it will available to me in the application window LOV in addition to on account, applied to a transaction or write off acco...