ERPstuff - Oracle EBS Community

Hi Folks, I have following issue in Order 2 Cash Flow. user created an Order for 4 items ex: line1 is for Item 1 , line 2 for Item 2 vis versa, ship confirmed, and created sales invoice. At Sales Invoice these lines are not coming in sequence. Ex:- Sales Invoice Line 1 is Item 3 , line 2 item 4, lin...

Dear Admin, Can you tell me how can restrict a combination balance through security rule. Note:- we have 3 segements example Company Account Dept Company : c1 , Account: A1,A2,A3 ----- A10. Dept: D1,D2,D3,D4 1)C1.A1.D1=10000 2)C1.A1.D2=-1100 3)C1.A1.D3=1000000 now we have shown both the reports 1 &a...

Hi Folks, we have following issue. we ran Trail Balance detail report being in GL Supervisor responsbility, it is showing -1100 balance. The same report with same parameters we ran being in GL SUPER USER responsbility. it is showing balance is "0" copied the both Report details in Excel an...

Version R12/11i? = R12 Instance PROD/TEST/VIS? = Production Module? = CM OS? = Linux Hi Folks, we have following scenario, Our Supplier is having a bank "HSBC" In different locations in the same city. for ex:- HSBC is Having many branches , our supplier is having 4 accounts in different br...

Version R12/11i? = R12 Instance PROD/TEST/VIS? = Production Module? = OS? = Dear Folks, Could some one tell me the "Sequence in Period Close process" . We are implementing modules as follow. a)Finance :- GL, AP,AR,CM, and FA. b)SCM: PO,INV,OM and Cost Management c)Projects: Project costing...

Hi ,


I have following queries in Bank Setup.


1. Swift Code, what use of swift code?

2. What is BIC, what is the use of BIC?

3.Branch type(ABA,CHIPS, OTHER,SWIFT) what is use of these branch type?

4.what is IBAN Number, what is the use of this ?

Regards
Anjan

Hi Folks,

This is the first time i amd implementing OPM Finance, Could some one share the setup and Key functionality Document please.


Regards
Anjan

Hi Saravanan,

While changing one SLA Method to another SLA method, We need to follow some steps.


I am asking those steps not SLA method definition.

Regards
Anajan

Hi Folks,



We are using SLA method as Encumbrance Accrual now we want to change it is User defined Method.


Could some one tell me the setup steps to follow.

We are implementing AP,AR,GL,FA,PO,OM,INV,OPM, and Projects.



Regards
Anjan

[quote]You may go through the below thread for details.

<b>topic.asp?TOPIC_ID=7364</b>

Cheers,
Saravanan


<i><div align="right">Originally posted by tgs100

[quote]The new concept SLA in R12, in a way,is the extension of the R11 account mapping configuration (R12 SLA is much sophisticated). In R11, you can specify the different accounts like raw material account, finished goods account, WIP account, etc can defined for different warehouses, items, etc. ...

Hi Folks,

we want to implement Oracle process Manufacturing Finance Module in R12, We can use Standard SLA or we need to define new SLA method.

If new method requires what is the exact reason.



Regards
Anjan

[quote]Hello Emanuel. This is for releases up to 11i. You have to look up for the customer balance. There are more then one possible situation: 1.You customer balance is zero. 2.Your customer balance is creditor. In case 1 you will have to issue him a Credit Memo for the amount you want to refund, w...

Hi,

Please it is very urgent for us.


regards
Anjan

Hi

Please respond on this.



Regards
Anjan