ERPstuff - Oracle EBS Community

Hi I logged an SR with Oracle and Oracle responded as follows even for receipt application within one LE to multiple OU Not possible in R12 QUESTION ======== There is a way of applying one receipt to multiple Transactions across Operating Units in Oracle Receivables ? ANSWER ====== No, you cannot ap...

Hi Oracle Financials is not really a best suited software for Day today operations for Banks.There are other Softwares like Finacle, flexcube, Tremenos etc., which are meant for banking operations where you have several customer with deposits and Withdrawl, Fixed Deposit, Loan management, credit car...

Hi

Credit limit will not stop you from creating manual invoice over the limit in AR

Order credit limit,will allow you to create Sales order but you can restrict to pick, release and shipping of goods and creating invoices.

Regards
Sivakumar

Hi There is no specific documents for CRP. We provide the PPT slides what you intend to cover explaining the Business cycles you are going to cover CRP 1 a) Procure to Pay cycle b) Order to Cash Cycle c) Overview of Purchasing, d) Overview of Fixed assets, CRP 2 a) PPT's - What are the Business cycl...

Hi CRP Stands for Conference Room Piloting The CRP Sessions are conducted to transform Oracle Applications knowledge to the customer before conducting UAT (User Acceptance Test) and End User Training The No.of CRP you need to have and when it needs to be conducted depends on Client Industry, Size of...

Hi Based on the information provided , You can define new balancing sengments and create a new operating unit which will help you to meet the business requirements Advantages a) You can do intercompany transactions b) You can merge both in the future c) You can generate Consolidation reports d) You ...

Hi I think you would like to know what is Gap analysis Gap Analys will emerge out of current Business Model (RD020 of AIM Process) and Future Business Model (BP080 of AIM Process) This is prepared in BR010 (Gap Analysis Document) What will be recorded in Gap analysis is that there is a Business requ...

Hi a) First of all Let us know which application version you are currently running on b) What are the Financials Modules they use? Is it only AP & GL? c) Is the Reporting requirements are same for the new Business? d) Is your current COA segments will meet the requirements of new Business. e) Is...

Hi This depends on the mode by which you are making the transfer. a) Are you giving a cheque to your banker to transfer money from one account to another or b) just a letter in company letterhead In case of (b) it is easy. You just pass a JV in GL and You can reconcile GL journals in Cash management...

Hi

Define a Bank Account in the name of Cash

In the Cash Account instead of attaching the Bank account attach your Main Cash Account

Use Payment type as manual and make Payments

Hope this helps

Regards
Sivakumar

Hi

You can query the transaction in Transaction workbench and click on balances to know the details

alternatively You can do the same from Collection workbench in account inquiry

Regards
Sivakumar

Hi Nagesh To explain in simple way let us assume you have only three segments in Key accounting Flexfield Company Account cost center Parent Values Mktg Exps 10 1000 100 Child Values Advt 01 0100 010 Travle 01 0200 020 Sales Promotion Exps 01 0300 030 You need to attach a Roll up Group at Parent Lev...

Hi

I do not understand what do you mean by "not able to do any accounting for that receipt"

Can you tell us what accounting transaction does it create?

Regards
Sivakumar

Perpetual Inventory System & Periodic Inventory System <b>Definition:</b> Perpetual Inventory system is in practise in ERP Environments and periodic inventory system is followed mostly in legacy applications where there is NO Integration between Inventory and Accounts. <b>What it is:</b> Under p...

Hi First of all on all your Questionnaires, Please put in your application version to respond issues properly. As I understand there is no way you can prevent this upto 11.5.10 You can set security rules which will prevent data creation in Subledger and account inquiry in GL level to view the data o...