ERPstuff - Oracle EBS Community

Hi, You can find the status of batch using %ing% in payment batch status column. Cancelling:You can cancell the invoice using cancel invoice chcek box. Void:You can void the payment using viod check box. After voided the payment do the accounting and accounting entries generated as follows. Cash A/c...

Hi,

Paygroup is not a mandatory field in payment batch,You can enter the bank account name and go ahead.

Thanks & Regards,

Siva

Hi,

Currently 11.5.10.2 latest version also this feature is not available.

You can not auto confirm the payment batch for Check payments at all.

I have tried in my instance and applied the latest patches also.

That is satndard functionality of Oracle.

Thanks & Regards,

Siva

Hi,

Find the following stages in payment batch satuses.

1.New
2.Selecting
3.Selected
4.Built
5.Formatting
6.Formatted
7.confirmaing
8.Conformed.

Thanks & Regards,

Siva

Hi,

Please check the profile setting for "sequencing".

Thanks & Regards,

Siva

Hi,

Please refer the following URL:

topic.asp?TOPIC_ID=5799

Thanks & Regards,

Siva

Hi,

This can be possible.

If you want restrict view accounting viewing.

1. Create the custom responisibilty and exclude the view accounting function.

Thanks & Regards,

Siva

Hi, Following steps can be followed to transfer the asset between books Step 1: Update the Cost of the Asset to Zero Step 2: Retire the Asset with Zero sale proceeds Step 3: Run the Depreciation and Post the Journal entries in GL (Above steps in the Source Corporate Book) 4.Enter the asset detail in...

Hi, You can correct the stuckup invoices in the interface through front end. Oracle Payables -->invoices -->Entry --> Open Interface Invoices. Here you can able to correct the invoices and import the same using "Payables Open Interface Import" and pass the necessary parameters. and submit....

Hi,

This is very generic error.

I have faced the same problem in my production system.

I have fix the problem following manner.

1. Please check the space.
2. Check the RAM Size,If possible pls increase the RAM Size.

Now try again and let me know.


Thanks & Regards,

Siva

Hi, You can not transfer the asset from ABC Book to XYZ Book. Still you want to add this asset to another book, 1. You can retire the asset from the source Book and run the depreciation,Create journal entries and post the same. 2. Now you can add the asset to the target Book. Please let me know furt...

Hi, Profile is an option which will change the way of application running.we can set the profile value at 4 levels 1.user 2.responsiblity 3.application 4.site 5. Server Site : if we set the profile at site level that will applicable all the users. Application : If we set the profile value as applica...

Hi,

If you are using india localization, please check the TDS invoices information on following table.


select * from jai_ap_tds_payments
select * from JA_IN_TDS_INVOICES

Thanks & Regards,

Siva

Hi,

Please let me know the procedure of merging of multiple FA books into One FA Book.

We have different types of books available and all books mapping to same GL.

Thanks & Regards,

Siva

Hi,

Whenever you are going to void the payment,that point of time also it will come partial accounting. For that you can do the accounting for the following ways.

Actions---->Create Accounting

or

Run the Paybles accounting process.

Thanks & Regards.

Siva