ERPstuff - Oracle EBS Community

Hi Saravanan,

Thank You very much for your input.It was helpful

Regards,
Balakrishnan M.

Hi All,

What is meant by Tuning Segments which is found in Trans and Customers Tab while defining System Options in AR. And why is it required to be setup for running Autoinvoice. I am not clear with the relationship.

Regards,
Balakrishnan M.

Hi, I also faced the validation related issue in Payables and i ran a concurrent program named, "Validate Application Accounting Definitions" and in the parameters select the ledger you are using and Application as "Payables" Hope after completion of this program, validation shal...

Hi Sameet, For Point No.4 the error is due to the sign created in the invoice. while defining a transaction type, the creation sign might have been selected as Positive Sign and the System might have generated a negative sign and vice versa. in this case the system will complete the autoinvoice prog...