ERPstuff - Oracle EBS Community

Hi, Can anyone please tell me how the Rounding option works in AP and AR. If I'm correct I know we give the Rounding a/c in the payables options of the currency tab. I would request anyone to guide us on how to test the existing system to see if the rounding option is working properly in AP and AR ...

Hi, We have got an issue. I have loaded the bank statement automatically in Cash mgt with the wrong file and the information I guess is in the CM interface as I have not run the Import program. Can anyone tell me how to delete these transactions from the interface. I know we can check the ...

Dear Members,

If anyone has worked on bank charges, kindly let us know the setups, the accounting part and from where the Bank charges account defaults.
Your replies are appreciated.

Thanks.
Ben[?]

Eswar,

This scenario is basically an ADJUSTMENT to the asset.

You could do the following,

1.Query the asset from the asset work bench.
2.Click the BOOKS button.
3.Go ahead and change the cost in tHE CURRENT COST field and save it clicking done.

Thnks,
Ben[?]

Khan,

You could go through this thread, it could answer a few questions of yours.

http://erpstuff.com/topic.asp?TOPIC_ID= ... TED,CHECKS

Thnks,
Ben[?]

Eswar,

If you are pointing towards a scenario where you have got two distribution lines and need two liability account, you try AUTOMATIC OFFSETS. As this feature is specially meant for this kind of scenario.

Tnks,
Ben[?]

Hi, I'm new to Oracle and donot know much technical stuff. Can anyone tell me how can I setup AUDITING for USER NAME and USER RESPONSIBILITY assignments. I even need to know the performance impact of adding this auditing. I would thankful if anyone can give me the steps to go about doing this task ...

Hi Narendra,

You can search in erpstuff.com for the topic Localization there are a few questions asked earlier. Kindly go through the below link for some explanation.

http://erpstuff.com/topic.asp?TOPIC_ID= ... CALIZATION

Thanks,
Ben.[?]

Hi Narendra, This is some info that I could get from Metalink. How Data is flowing? Select, insert and update and delete take place on certain tables once it is logged out. Selects ? RA_INTERFACE_LINES_ALL ? RA_INTERFACE_DISTRIBUTIONS_ALL ? RA_INTERFACE_SALESCREDITS_ALL Updates/Insert ? RA_INTERFACE ...

I think I would like to answer my own query.

We can go to the Lookups or Quickcodes window and query for the table name and then go ahead and add the Major category, likewise we can do the same for the Minor category.

If this is not the correct way Kinldy correct me.

Thanks,
Ben[?]

Can anyone please explain how can I go ahead and add values into a TABLE based valueset (VALIDATION TYPE = Table) created for Major and Minor category in ASSETS module. As in VISION its usually an indpendant VALIDATION TYPE we can query the categories and go ahead and add values and create our own ...

Thank you Siva[:)]

I guess u are trying to pay an invoice with a different currency and if I'm correct its not possible to pay in a currency other than the invoice currency.

Shivaerpstuff,

R u refering to Multi currency option in Currency tab , Payables options. Kindly clarify.

Thanks.[?]

Hi, This is an issue which was given by our senior. The steps to reproduce the issue is as follows, 1,Create AP invoice for fixed asset use asset clearing account. 2,run mass addition report or create the asset . 3,AP transfer to GL 4,run journal entry in FA module. 5,do reconcilition both GL ...

Hi, Can anyone elaborate on Future dated receipts that we receive from customers. 1. On a regular basis we receive future dated checks from our customers we would like to keep a track of these future dated checks to know to whcih customer they belong. 2. We would even like to know the customer ...