ERPstuff - Oracle EBS Community

Hi all, When I run India Creditors Ledger report, its shows only one page with incomplete information. Is any other report available for generating Creditor Ledger (Even base apps) please tel me report name. or provide me if any patch is available to rectify the report. we using Oracle Applications ...

hi all,

if any body knows how to capture the retention (%) amount in different account value, while doing AR invoicing please provide the steps.

regards
hariharan

hi,

i too wants to learn projects...

Hi, i have a doubt, please clarify. Assume i have one legal entity, 2 operating Units, each operating units having 2 inventory organisation. i did a sales transactions with a same customer in all inventory organisation. can i get the overall debtors outstanding at Stretch or i need to run a report s...

hi,

After enabled accounting flexfield also its not working.

Hi ushakiran,

The problem is creating set of book, then how can i change is sob in profile option.

FYKI.

Hi all, i have 7 segment set of book. Now I am trying to create a new set of book with 4 segment. i have created new calender, currency, and chart of accounts. My problem is i could not enter retained earnings account codes while defineing set of book. It warns "please enter the existing code c...

Hi all, i have 7 segment set of book. Now I am trying to create a new set of book with 4 segment. i have created new calender, currency, and chart of accounts. My problem is i could not enter retained earnings account codes. It warns "please enter the existing code combination". What is re...

HI all,

I too required setup documents for project accounting. if any one has please post it. It will help to many member.

HI ALL,

WHEN I CREATE A FOLDER, FOLDER FORM 'INCLUDE QUERY' CHECK BOX IS ALWAYS DISABLE. IF ANYBODY KNOWS THE THE REASON PLEASE PROVIDE

Hi muzaffar, Yes i understand. actually what happend you know, when we migrating the opening balances from the legacy system we took functional currecy value instead of actual currecy. Hence we are under trouble on making payment for these outstandings. Any how we are working outside the system and ...

hi all,

i want to load fixed assets and depreciation opening balance. I heard some Web EDI tool is there for loading fixed asset. if anybody aware this help me out - what it is and how to use the same.

regards
hariharan

HI Sivakumar

EXCELLENT EXPLANATION. THANKS A LOT.

REGARDS
HARIHARAN

Hi CNUBANDI,VENKOBA CHARYULU, ANURAG,

THANKS A LOT FOR FEEDBACK. IF I FOUND ANY SOLUTION I WILL POST IT.

REGARDS
HARIHARAN

HI ALL,

I HAVE ACCOUNTED A PURCHASE INVOICE WITH INR(FUNCTIONAL CURRENCY), WHEREAS I WANT TO MAKE PAYMENT FOR THE PARTICULAR INVOICE WITH USD CURRENCY.

IS IT POSIBLE? IF SOLUTION AVAILABLE PLEASE PROVIDE THE SAME.

HI Muzaffar

okay, thanks

keep in touch my mail id is hariharan.tv@sbtdats.com