ERPstuff - Oracle EBS Community

Hi,

I can see that All the columns used can be uploaded throught Web ADI.

You have to change the lay out and try again.

If columns are not available then u have to go for sql loader

thanks,
shanmukh

Hi, I am not sure abt the recommended thirdparty system. But there are lot of local vendors available in the market at a cheaper cost and lower maintainence. Only requirement from hardware perspective is that third party vendor should sell the barcode generator and the scanner together and it should...

Hi,

It is achievable

But for it is recomended that not to use the dependent valueset in any of the key flexifields.

There is one more option of defining all the value sets independent and through combination you can control the same.

Thanks,
Shanmukh

Hi,

Receipt write off concept is only for writting off the excess receipt made.

In this case u have to adjust the invoice using adjustment activity.

while creating adjustment activity map the account code to reciept wirte off account code.

thanks,
Shanmukh

Hi, For generation of barcode and scanner as to be managed through third party system. Requirements from third party system for integration with oracle applications: Third party system should be able to read the text file uploaded and generate the bar codes as and when required Third party system sh...

Hi,

When the book is inactivated.

We will not be able to add a new asset or run the depreciation or run the accounting entries

Hence transfer to GL need not be un checked

Thanks,
Shanmukh

Hi, When AR is delinked there will not be any balances mainted for the customers and there will not be any concept of application ( un applied receipts, un identified receipts) & there will not be any track on how much is received for what invoices. Still if they want to delink, Just ensure that...

Hi,

Yes you can.

Whether system has to calculate prospective or retrospective depends on the amortization check box

Thanks,
Shanmukh

Hi,

you can do undo retirement if the asset is retired in the same month.

It works like this.

If calculate gain or loss program is run then u can reinstante the retirement & if the same is not run then you can do undo retirment



Thanks,
Shanmukh

Hi,

Use DFF's ( Descriptive flex fields) for adding a field

Dont touch the standard form

Thanks,
Shanmukh

Hi,

Who told it will take months using web adi.

If the data is correct it hardly takes one day

Even using SQL loader initial data should be correct right?

Thanks,
Shanmukh

Hi, When the adjustments are made to the existing assets with amortization. changes are considered in depreciation calculation from the date of amortization. Suppose if the depreciation method is changed without amortization date. application will calulate the depreciation in new method from date in...

Hi, Inactivate the book which you will not be using later. Take the list of all the assets which are in inactivated book upload all these assets in the active book through web adi for these uploaded transactions in the first period the entry of Asset a/c Dr Asset clearing a/c Needs to be reversed. A...

Hi, You cannot select the period ranges in the parameter window when submitting the FSG report. Work around Use the offset feild while defining the column If the ranges are fixed ( means 3months back from present or 2 months back from present period) the same can be managed through FSG reports Thank...

Hi,

Can you explain the issue clearly?

subledger data will be OU specific and GL data will be SOB specific.

Any way u r saying COA and calender are the same and you u have created two SOB then the data of one SOB cannot be accessed by other SOB

Thanks
Shanmukh