ERPstuff - Oracle EBS Community

Hi Folks

Version: 12.1.3

We need a special responsibilities that can add/end-date COA segment values and COA Account combination. All other responsibilities should not have access to these functionality. Please suggest the best way to achieve this requirement.

Thanks
Ajeesh

Hi Guys

Can anybody please let me know what are the SLA Pre- upgrade programs and process we have to run and SLA Post upgrade process and programs.

Thanks
Ajeesh

Hi Gurus

Can anyone comment on this topic?

When I enable suspense account and setting up the source and category , other/other is always enabled which is a hurdle for me to do some work around.

Thanks
Ajeesh

Hi Guys Version: 12.1.2 We have an external system interfacing with GL_Interface. There are some imbalanced journals coming over to interface and getting imported and posted in GL since we have enabled suspense posting. But we have manual journals which has got impact on suspense account. Requiremen...

Hi Guys I am getting error in fixed asset trasaction after upgrading the system from 11.5.10 to 12.1.2. I am getting this error when I do trasactions like addtions, transfer, reclassification and all other asset trasactions. Following is the error I am getting. Please help me if anybody has any clue...

Hi Guyz I have couple of questions related to Account Analysis Report Version: 11.5.10.2 How does the Account Analysis report group the data? The entires its showing do not match what is being loaded on a daily basis in CM. Which leads into the next question, if this just grabs the data based on how...

Hi

Application Version: 11.5.10.2
Application: Payables

After defining all the setups, withholding tax is not calculating when we process invoice.Please let me know why it is so?

Thanks
Ajeesh

Hi Folks

I would like to know the main difference between Planned PO and Blanket PO.



Regards
Ajeesh

Hi Devi Check out this 1. When goods received. Material Receiving a/c AP inventory Accrual a/c 2. After Inspection. Inventory a/c Material Receiving a/c. 3 While Invoice matching. AP inventory Accrual a/c AP Liability a/c 4 Invoice payment AP Liability a/c Cash a/c Regards

Hi Hope u can achieve this by attaching a Transaction type which will restrict the transaction to post to GL. There is an option in Transaction type called "Post to GL"which u can use in this scenario.I am not sure since I haven't used this so u can seek the advise of Guru's in this forum ...

Anybody need user id and password in solutionbeacon...PM me .I will give u.

Hi Shruthi


Check this link and confirm whether it serves your purpose.

http://www.badongo.com/file/4740591

Hi Das Receivables lets your customers use a credit card to remit payments for open debit items. The procedure for processing credit card payments in Receivables is similar to the procedure for creating automatic receipts. By providing a credit card number as payment, your customer expects that the ...

Hi Friends I have a query like I have created a payment batch and used a check series for this batch, later I have cancelled this batch and when i am trying to use this check series for another batch it is showing that this check series is already in use. Can anybody help me to release this check se...

Hi Saibaba Consolidation means a set of book into which you consolidate the financial results of multiple companies. You can consolidate actual, average, translated, budget, and statistical balances. Functional Steps 1. Define Consolidation Accounting Classification Code Structure 2. Map Data. 3. Pr...