ERPstuff - Oracle EBS Community

Hi

If you are using Oracle Business Suite R12 then you will use Report Manager and in which you will easily FSG report in (Excel, PDF and RTF).


Regards,
Yasir Amin

Hi Surya No need to make/generate any Transaction invoice, just make Rufund activity form Receiveable Activities and given any natural Account code. Now make the refund to customer. Step.1 Select the receipt which you make refund to customer then go to >Receipt form > apply form > reverse the On Acc...

Hi All

Any one plz help me abt that how I can built Cash Flow Statement in General Ledger.


Regards,
Yasir Amin

How I close the financial Year?

Hi

At year end how I net off the income and expenses and tranfer the Accumulated Surplus account. kindly help about how run this proceedure to perform in Oracle R12.0.6.


Regards,
Yasir Amin

Version R12/11i? = R12 Instance PROD/TEST/VIS? = PROD Module? = General Ledger OS? = Linux 86 Hi All Transactions Stuck In Gl_interface Table With Status Processed and not update the Trial balance and also show the EM17 and NEW status. I also import from the General Ledger but entries are still show...

Hi

How I reverse the deposit Invoice, anyone kindly help me on this matter.



regards

Hi

Payment was successfully made, now problem just in Payment's Create Accounting, but I will check through concurrent request "Craete Accounting"


Regadrs

Dear Saravanan TG, Thanks for valuable solution and I performed your solution but at the time of Payment through New Payment Method, Create Accounting is not done by system and give online accounting error which is attached below. http://www.erpstuff.com/uploaded/yasiramin599/123.JPG Other queries a...

Dear All,

I want to create Pay Order in respect of any supplier in Oracle Payable, R12. Plz help me if available fuctionality of Pay Order (which is Non-Negotiable Instrment) in Oracle.


Regards