ERPstuff - Oracle EBS Community

Hi Anji,

I have checked my setup indetail like Asset calendar,account setup,ledger,categories etc...

Regards,
Yknev

Hi, I have implemented Fixed Assets in R12 but i am facing with some errors while running of depreciation. While running Depreciation, Generate Accounts Program is failed and returned following Error Message:- Flexbuilder failed to generate a new code combination Cause: The code combination for the ...

Hi, I have created the Document Sequence in R12 using below Navigation:- GL -> Setup -> Financial -> Sequence -> Define Name :- doc_seq Application:- Payables FromDate :- Date Type : Automatic Initial Value :- 1 And assigned the Same Sequence using following Naviagtion:- GL -> Setup -> Financial -> ...

Hi,

I am also facing with same error like above(FUNDS CHECKING COULD NOT BE PERFOMRED at the time of invoice validation). But, In my case Budget control in not defined eventhough same error getting. Could you hlep me.

Note:- Its checking only for above 1000 amount only.

Regards,

Madhu

Hi,

What is the setup for creation of Paygroup in R12.

Regads,

Madhu

Dear All, I am new for Oracle Reports. I have developed on custom Report using Report builder(6i) while developing report following problems occured. 1. After developing, i have registered the same Report in Oracle Apps(11i) but bold characters are not displaying properly. Is it possible to display ...

Hii,

Through Personalization it will give alert message only whenever the Last available doucment is reached. Is not possible to restirct the LOV's using personalization.

Regards,
Madhu

Hello,

Did you try Form Personalization ? if not, Please try Form Personalizaton.

Regards
Madhu

Hi syedtaju_21,

Yes, We can modify the PAN number once updated through "INDIA - Pan Update" program.

Path:- View-> Request ->INDIA - Pan Update- > Submit.

Regards,
Madhu

Hi Karthikeyan, What is the reason for POSTED Entries will delete while running DELETE MASS ADDITION Program. I have searched in FA user guide. But i can't understand the functionality of DELETE MASS ADDITION Program. Please let me know, what is the exact functionality of DELETE MASS ADDITION Progra...

Hi Karthikeyan, Thanks for Your Reply. But, i have small doubt regarding on below ponts:- 2. Match Button disabled. What is the reason for disabled, in which scenario this Match button will disable. I have checked in setup level also setup->payables Allow Final Matching is Marked Allow distribution ...

Hi Phani,

In Supplier Additonal information, what is given in Default Tax Name either 1st slab tax name or 2nd slab tax name.

Regards,

Madhu

Dear All, I am new for the Oracle Apps. Please clarify the following points:- 1. I have created the PO-Default invoice in invoice workbench and asset clearing account used in distribution level. Now in this scenario, which book needs to be run for the posting to Fixed Assests. How to identify the bo...

Dear All,

We would like to insert the rows in AP_BANK_BRANCHES table using text file. Is the correct procedure for inserting the rows in this table. Any effect for other tables while inserting. Please suggest.

Thanks in advance,
Madhu

Hi karthikeyan,

Above you suggested, regarding on Standard reports for user responsibilities. Please mention the Name of Standard reports.

Thanks in advance,
Madhu