ERPstuff - Oracle EBS Community

Hi, For this you can put security rule on these account for the GL responsibilities or all so no one can see these accounts and only system can able to create entry by using these accounts Or you can choose posting not allowed in segment quailifiers, after that posting wont be allwoed in these accou...

Hi,

Can any body tell me the concept of One time supplier.

Regards
Amit Gupta

Hi,

Management Segment is used for the management purpose. Now they can track and take the reports or customise them as per their reporting on the basis of this segment.

Second tracking segement is the second balancing segment.

Regards
Amit Gupta

Hi, Please check the Log File and output file in the Requst Form. Overtheir they must be having the problem description or paste the log file over here and I will check it and let you know the problem in that. have you created your own interface or you are using ADI to upload the data. Regards Amitn...

Hi,

It is


Business Group


Set Of Books


Legal Entity


Operating Unit


Inventory Organization.

Thanks Mr Sridhar it really helpfull document for me as I am working in implemantation First Time.

I need one more help from your side. Can you please provide me any documents which is for the upgaradation.

Regards
Amit Gupta

Thanks...It really helps alot

Hi, This Problem come when there is less space in Temp File on server. Please ask the DBA to make some space in Temp File on server and than again run the request. Normally this problem comes at the month ened when lots of requests run at same time so also tell him to keep a check on this. Thanks Am...

Unable to open the Doc as its in Micro Viso and I dont have it. Can you provide the Document in PDF or Word Format

Thanks
Amit Gupta

Yes it can be possible from the frontend also through combinations and I know the process of that but there are 26000 combinations which will take a long time so I want to know how to do it from TOAD

Hi,

I am Functional Consultant and I need to Disable 26000 code combinations in GL can any body tell me how can we able to do it from the backend. If you have the Query or procedure Please forward me so that I can able to do it

Regards
Amit Gupta

Hi,

I am Amit, this is really good and appreciable because it help those who can unable to find the the job without having a experience . I would loveto be part of it.

I am Apps Functional Consultant (FICO)

Regards

I think the setup provided by Dhananjay is very effective [okay]

1) TDS line appearing Twice in the Invoice one comes after the approval and other when invoice is paid. how this can be corrected

2) Invoice is paid but it still showing the amount i.e. its still apprearing as not paid

Please provide the solution