ERPstuff - Oracle EBS Community

Hisham

Eg. If you have purchased paper for printing and you have more than one company and need to enter separate distribution lines in payable invoice for each company and if the companies have security rule and security profiles attached to responsibilities to restrict entering and access to ...

Hi Amzad,

Let me give some more details.

If you enable "Automatic Offsets" in Payables options, payables automatically balances invoice and payment and will create offset entries for each Balancing segment.
This is very useful when you are using more than one company or fund accounting and Company ...

santosh

You can only define a security rule to a specific accounting flexfield segment. You can define rule for a specific segment value or a range of segment values with in the same segment . You can not define a security rule for a combination of accounting segments . When you are defining a ...

Jairam

There are no seeded options available in Oracle applications to send emails for remittance advice. You can use customize workflow and send email notifications. You can also customize Oracle Alerts also sending for emails .

You can log this as an enhancement request for Oracle . I think ...

Hello

Octavio has provided you an option , Did you try that option , Let me give some more details.


There is no seeded option in Payables to force the maximum amount in a payment Batch.

There are many custom options like Form Personalization , Custom.pll or make custom program and submit payment ...

Santosh

I do not know about India Localizations.
Do you have access to Oracle User Guides , if not I cam email you the Oracle GL user guides . let me know

Thanks

Joy Thomas

kalyankmohanta
Admin has provided a perfect answer in nutshell Let me provide some details about Interfaces .
Oracle application uses interfaces to import external business information and extract information from oracle application to external systems.
There are two types of interfaces, inbound ...

Arvin

Refer to this thread .
topic.asp?TOPIC_ID=5049
If you have any specific questions, Please let me know

Thanks

Joy Thomas

Shashi
if you are talking about the control Value under Balance Control in Column set definition. You enter a control number here and enter the same control number under report Definition -> Control values. There are four options under the Control Values of FSG report - Budget, Currencies ...

When you create Mass allocation formula , you may need to enter account segment values for the A,B, C formula line and Target and off set line .

When you enter the accounting segments and need to enter the ?TYPE ? Value . These segment type values are L, S, C.

L ? Looping . Assign this value to a ...

Turbo

As I understood that you have loaded the data in AP invoice Interface tables and when you are running the Payable open interface , is the program complete in normal status/failed ? the concurrent output has no details ?

If this is the situation, You can enable debug switch on the Open ...

Malick
If you are referencing to a sample setup document or Oracle student guide, you should replace with xx with name of the actual setup item. ?xx_user login? this referencing to the Oracle User account so you need to create a user account and for login into the Oracle application .I did not ...

Damodar

Refer to this thread .
http://www.erpstuff.com/forums/topic.asp?TOPIC_ID=5049
If you have any specific questions, reply to the above thread. Please give feed back, this is only way , the person replied will know that his/her reply was the correct solution and also acknowledging the reply ...

Phani
Would you please explain your Business Scenario?

Thanks

Joy Thomas

anu

If you are talking about ?Inventory Organization ? under Organization Classification
(Navigation Inventory -> Setup-> Organizations) , you can associate only one Inventory Organization to an Operating Unit . In the Accounting Information Tab ? need to enter the Set of Books ,Legal entity and ...