ERPstuff - Oracle EBS Community

Hi all,
Can any one tell me what is the recommendation to setup separate cash clearing account for each bank account.
what is the benefit from that and what are the disadvantage?

Regards,
Thanks

Hi All,

Can anyone tell me if letter of credit covered in R12 or not where it was covered, if not covered what is the work around for this case.

Best Regards
H3AM

They need to load the bus with each cost like driver salary , Oil, Mintianance (We have EAM), Depreciation and any cost soon after this we nee to track the reveue for each bus and we have also teckting system . we will Implement 12 . if you have any qustion other than these you can ask. Thanks for y...

Hi All, I am not have any Experince in Oracle Project but I need anyone have Experince in Project to advice me before we Implement project. First I am Oracle Financial Cons. we will Implement oracle in Transportation Agency and the customer need to track the profit for each bus. the agency have 4 se...

Thanks rao. But I did not use the budgetry control group. 1- I have budget organization have none fund check levels 2- 2007 year transactions not finished 3- Need to change the Funds Check level for this budget organization for 2008 and not effect in 2007 Thanks and please any one try to help me Hes...

The funds check level for all budget orgnaizations are None for 2007 Budget and we did not closed the 2007 year and we decided to start enter transctions in for 2008 year before close 2007 year but we need to change the check level for all budget organizations to Advisory or Absolute can any one tel...

Anyone can tell me how can I delete Asset I already added in Perior Period. and When I try to delete them, I get an error message saying that "APP-OFA-47878: You can only delete assets added in the current period". Note: Most Of them are CIP Assets and we used Oracle Applications : 11.5.10...

Please Can anyone tell me. What is the Wrong effect if I change The accounting flexfield segments sequence numbers from 10,20,30,40,50,60,70 To 1,2,3,4,5,6,7 becuase the system give us this error number APP-FND-00804.

Thanks for all

Dear All,

I need help any one to send me Doc. about Opening Balances mean the steps of loading opening balance and the templates of Opening balance for GL, AR, AP, CM, FA above modules .

Thanks for all
Hesham

Dear Sridhar.K,

Thanks for your information abut prepayment in order mgmt and autmatic receipt i will read more in order mgmt and iReceivables and i need any clarification, i will ask you and ther our friends thanks alot.

Hesham

How can i make payment in cash in AR ?

Dear all,

I fund the following note in AR oracle doc.

Note: Receivables currently does not use the Cash and Check
payment types.

but now i need to use cash payment type how can i do it to use it in prepayment in Order management ?

anyone have solution please tell me
thanks

Dear Venkat,

Thanks for you reply

Regards
Hesham

Can Anyone tell me what is API and when we are used it an dhow i can used it .?

Thanks for all

Hello Friends,

anyone have TestSelf Questions About Oracle Financiale if any one have please send me .

Thanks
Hesham