ERPstuff - Oracle EBS Community

Asalam-o-alaikum

Imtiyaz

I tried it on the application level, it takes it as a string and not parse it.
I search it in the database, it does not exists.
If it is a form level function then i think this is not the correct way to call a function.

Hello

I need to know how to reference a form of different module when personalizing.

e.g onhand quantity form from inventory have to be called from requisition form in purchasing where we create requisition.

I know how to reference a form in same module, when i try to call a form from different ...

Hello

I have to get results from GL.
The reason is sometimes when create accounting stucks then it displays ACCOUNTING flag yes in AP while the invoices does not move to GL, the amount was same before and after accounting stucks.

Hello

It gives all the balances but not supplier wise, as i have to get supplier wise data this problem still exists.

Hello

Thank you for all your help, but i want to see it from GL because in the end its GL from where we get the debit and credit.

Hello

I want to extract supplier wise balances.
In future i have to create more reports relating on these links.

Hello

Previously we were using summary but now we are using detail option
when running create accounting

Hello dear
i tried that but no data has been stored in that column.

Hello friends
I just want to know that what is the link between AR and GL and AP and GL
to get the party wise entries for a particular period. i know how to join these modules to get GL code wise entries but i want to know how to join to get party wise entries.