ERPstuff - Oracle EBS Community

Hi All,

when i opend the Business Analyst Dashboard system shows no data in this page. I have search transaction type but apps still not showing any data.

Plz help in this regard.

Regards,
Awais

Dear All, We have main store in ABC location. We have Inv ORG ABC in system. Now there are some suboffices of ABC org where we want to implement the inv and Purchasing. These suboffices take the item from main Store ABC and then use/issue these item to vechiles. Kindly help me can we create another ...

Thanks for your reply.
Basically this period is wrongly closed and some transaction are remaining for this period. Now we want to findout any workaround for this problem.

Dear Octavio,

yes batch comes from subledger (Payables) now we want to change the effective date in GL Journal header. How can weo change it.

Thanks for your reply

Hi All,

Can we change the Payables Journal Batch Period in GL.

Thanks.

Hi Hisham,

Thanks for your reply.

Its a standard functionality of the system so oracle could not provide any solution regarding this.

Hi All,

Any way to reopen the Permanently Closed period in oracle Purchasing.

please guide if any solution is possible.

Thanks
Awais

ear Karthikeyan,

Thanks for your Response.

Yes data is successfuly loaded in the system. Please confirm me one thing "orig_system_customer_ref" field we papulate 01-00-01 i cant understand this logic.

Regards,

Awais

Dear Karthikeyan, Thanks for your Response. I have already done some work on it, I use "ra_customers_interface_all" but when i run the Customer Interfcae request then log file shows no rows process. Then i also insert data in table "RA_CUSTOMER_PROFILES_INT_ALL" but no customer c...

Dear All,

We want to upload customer through Interface tables.
Please any one provide me the details steps or concerned interface tables in which we can insert data and upload the information.

Thanks in Advance.

Regards,
Awais

Dear Octavio,

Dummy bank account will be shown in reports. Can we deactivate this dummy bank account after making the payment or any other solution regarding this.

Dear Octavio,

Dummy bank account will be shown in reports. Can we deactivate this dummy bank account after making the payment or any other solution regarding this.

Dear Octavio,

Thanks for your response.

Basically we are uploading opening balances in ap and we have some prepayments in which we need to make payment against these prepayment to make prepayments availble.

Dear Octavio,

Invoice has been recorded in AP and made payment against this invoice without using Bank. This is the case, is it possible to make a payment in AP without using Bank.