ERPstuff - Oracle EBS Community

Hi Team,

i am trying out the MOAC feature in R12.I have followed the following steps:
1)Create an Operating Unit
2)Create an security profile with the OU defined in step1
3)Run security list maintenance program
4) Attach the profile to the responsibility through MO:SECURITY Profile. I have also set ...

Hi,

We are facing issues in transferring assets from PA to FA. Actually the costs on the tasks are expense and not CIP because of which system is not able to transfer the assets. Expenditures are already transferred to gl.so
1) How to move the costs from expense to CIP?what all steps need to be ...

Hi all,

I am having a problem with exporting payments from Property manager to Paybles .

The authorised and approved payment amount is 74$ but the exported amount is showing 62$.

Since i am not aware of how property manager works, can anyone advise what might be wrong or what all needs to be ...

Hi Oracle gurus,

I have a scenario where Internal requisition has the need by date same as requisition's creation date ,but have been approved next day.

Now when the Sales Order is created , schedule dates are blank and u cant even update them. Sales order has to be cancelled and new requisition ...

Hi all,

I have many prepayment records and adjsutments corresponding to them...

But the "Prepayment status report" is not showing any data.

Is there any criteria that needs to be taken care for this....?

Thanks for the help in advance..

Rgds
Rekha

Hi,

I am facing a problem related to cancellation of AP invoices:

I have an AP invoice which has invoice header as zero and some distribution amnt.... because of which there is a hold "dist variance".
Now the period in which that invoice is created is closed and the invoice header amount field is ...

Hi

Does anyone have the test scripts for manufacturing modules...?

or is there any link from where i can download them.....

Rgds

Hi Admin,

The document is very useful....... will you be posting other documents also...

and just a question like why the USA head quarter is not taken as BG...??

Regards
Rekha

Hi,

Master org is nothing but an inventory org. It functions just like any other inventory org. You can very well do transactions in master org.

It is so called beacuse, only in master org you can create the items and then assign it to any other child org if required.

Create master org just like ...

Hi Hadi,

Can you pls be clear with the question....are you getting any error while saving the item....?

Regards
Rekha

Hi Uma,

Just trying to answer some of your questions...

Invoice batches are basically meant to group a similar type of invoices may be for a single supplier or the invoices having similar payment terms etc... All the invoices in a batch can be simulateneously validated and accounted....this is the ...

Hi,

Can anyone tell
1)what is multi period posting(functionality )
2)is it available in 11.5.10
3)What are the setups involved to set multi period posting..

Thanks for the help in advance

Regards
Rekha

Hi Arjun,

When creating an AP invoice you have to match the receipt done in inventory, so that all the details from the recipt flows in to invoice .

If Pay on recipt is activated, then once you receipt is done...you can run pay on recipt program so that invoice is automatically created ...

Hi ,

The flexfield values where you include the values to a value set, has 2 options like:
Disable and end date

what is the difference between these 2?what is the impact of these on a value....?

Regards
Rekha

Hi Uma,

you are right with your expalantion..may be i got little confused....

Also venkat is right that FA operates at legal entity level....and since Tata consulting and tata steel comes under same legal entity, you can define 2 corp books in a single responsibility..

Regards
Rekha