ERPstuff - Oracle EBS Community

Hi,

How to Implement Distribution and Finance Modules in Bangladesh with Local Taxes


Rgds

Hi,

I need to create a Cheque series in 11i Payables as from

Hi,

I am working in R12

I have a single legal Entity and a single Ledger for India Corp. in the existing set up.


MY Requirement

1. I need to have another ledger for International Ops. and want to enter only General Ledger Transactions by passing a JV in foreign currency periodically.

2. After ...

Hi,


GL Location segment Security rule is attached to a particular Responsibility

By doing this the user of this Responsibility is not able to make entry in the restricted location

Reports fired by this user also get restricted for this location

We need that user should be able to fire the ...

Hi.

Is there any possibility to pay the Vendor for all its sites from the Payment Workbench?

Like while selecting the Vendor in the payment workbench the site field should not be restricted to a single site and in the Enter/Adjust Invoices tab all sites unpaid invoices should be available.

Rgds

Hi

Will appreciate if some one helps me in creating a new Organization structure and COA

Company has 2 Legal Entities one in India and another is in UAE.

We have taken Project Costing only for tracking Project Costing.

They have 2 Operating Unit (Mumbai & Varodra) and 2 Inventory Org (Navi ...

Hi


We have a legal scenario whereby we need to merge external assets w.e.f from Mar-11 in our existing Oracle FA Book, will appreciate if some one gives answer for below queries

1. How to upload the External Assets of in our Oracle FA Book and when?

2. March Period is closed in Oracle FA Book ...

Hi,

How to capture the Period Activities only and NOT the Month/Quarter/Year end closing balances in the FSG column set?

This is required to consolidate for Mar-11 end (YTD) and June-11 (Period Activities) and make FSG?s report for 15 months as our period and calendars are for 12 periods from Apr ...

Hi,

What are the pre-requisites for New year Opening in Finance Modules including India Localizations ? can anyone provide me the list of the same

Rgds
Emanuel

Hi,

We have already customized the Account Analysis Report in GL Module, but the user requirement is to insert the date instead of period in the report parameter

Please let me kow if this is possible

Rgds

Emanuel

Hi,

Need to have Printing Tab in the Invoice workbench/Invoice Payment /Enter Journal Forms of GL

The idea is to directly print the above vouchers from the Form/Screen itself instead of going to the View>>Request>>Submit a New request flow

Please let me know how this is possible

Rgds
Emanuel

Hi,
I need to develop a customized Sundry Creditor Ledger Report but I am facing some technical issues and the balances are not matching,

I need help if some one can lend me the RDF for developing the same in R12

Rgds
Emanuel

Hi,

How can I schedeule the FSG to run on specific days of the month, but the paratmer of the report i.e.period (month) should get incremented after 15 days of the previous run

For eg If I have schedeuled to run the report to run on specific days of the month with the report paramter of Dec 10 ...

Hi Hisham

Actually I am referring to one of the GL Segment ( Division) and the GL Security Rule attached to all the users and not HR security profile

Rgds
Emanel

HI,

Same Responsibilities with Division Security rules access is give to some selected users
Out which I need to remove the security rule to one of the user
Is there any way to give the same Responsibility to this user without the security rule restriction?

Rgds
Emanuel