ERPstuff - Oracle EBS Community

Hi, TRY THE FOLLOWING System Administration Application - Menu Menu = POS_HT_SP_FULL_ACCESS_MENU U FIND HERE Create/Update employee Supplier Details, has the "Grant" Flag Checked. Check the checkbox checked, and save the change. ONE REQUEST IS RUN WAIT FOR IT UNTILL IT COMPLETE CHECK NOW O...

HI U WILL GET THE IDEA FROM THAT NUMBER
1800 3000 6725

OK
EMAILID;
oracleindia_in@oracle.com

THANKS
NILETRA

YEAH
YOU ARE RIGHT MOST OF THE PEPOLE FACING ERROR HERE I WILL SEND YOU WHAT NEXT TO YOUR MAIL TRY IT.....
THANKS
NILETRA

Hi FIRST YOU TELL ME HAVE YOU DONE FOLLOWING SETUP, OR NOT? if NOT THEN DO IT FIRST..................... Steps to generate a bank account transfer and its accounting information. Navigate to MENUPATH > Setup -> accounting setup manager -> Accounting Setup. Go to Accounting Setups Tab Ledger: < your ...

Puchase Receipt against Sales = closing stock in to Oracle EBS 12i

HI GO TO THE 2 REPORTS
1.INVOICE HISTORY REPORT

2.SUPPLIER PAID HISTORY REPORT..

THANKS
NILETRA.

hey 1. when you go to the BAT THEN DEFINE ORACLE PAYMENTS AS NO. OK. 2.DO NO THE NECCERY SETUP IN CM ONLY SYSTEM PARAMETER U NEED TO SETUP. 3.WHEN U TRANSFER WITHOUT USING ORACLE PAYMNETS. THEN STATUS IS SETTLED. 4.GO TO THE FOLLOWING PAGE MANUAL CLEARING IN CM GIVE THE ACCOUNT NO: FROM WHICH YOU GI...

HI ALL WHEN WE RUN THE FOLLOWING REPORT.

VERSION :12.0.6

INDIA CASH/BANK BOOK REPORT THEN
1)PAYMENT IS SHOWING ON THAT REPORT BUT

2)RECEIPT TRANSECTIONS AND BANK ACCOUNT TRANSFER TRANSECTION ARE NOT SHOWN.......

PLZ FRIENDS HELP ME ON THIS ISSUE..............

Hi FIRST YOU TELL ME HAVE YOU DONE FOLLOWING SETUP, OR NOT? Steps to generate a bank account transfer and its accounting information. 1. In System Administrator responsibility assign the CE: Bank Account Transfers system profile to your responsibility in Cash management. Path: Oracle Application Man...

hey what i told you have you try it or not? i try on my instance sucefully amounts are transfer.....................

can un plz send me the check format query.............

plz post your result after try this.........

in this thread

Steps to generate a bank account transfer and its accounting information. 1. In System Administrator responsibility assign the CE: Bank Account Transfers system profile to your responsibility in Cash management. Path: Oracle Application Manager / Profile / System. 2. In Cash Management responsibilit...

bank account transfers functionality in CM MODULE.
This functionality is new in R12 which was not available in the earlier releases.


PLZ SPECIFY YOUR VERSION.

THANKS.

HI

WHAT joythomas told is correct there is options maximum outlay and mini outlay which u define at the time of create bank accounts ok......