ERPstuff - Oracle EBS Community

Hi,

i have a problem in Discreate Job. I want to close our existing Open discrete job. But in WIP module we can't close it. So please help me the procedure to overcome the same

Sandip Majumder

We run Oracle 11i. In FY 09-10 we receipt a Item on 31-03-2010 but when i receipt entry done on 01-04-2010. Then it automocally flow to New FY 10-11. So how i change the receipt date from back end?

Hi,
We are used Oracle 11i, and after Assign New Doc Seq. we are not able to get Invoice, which is show like " Document Numbers are exhausted. Please set the End number to a larger value" . Please give me the solution for this error

Thanks for your information. We upadte the same

We can't open the next year due to calender not exist. So please help me out

Hi Octavio,

We have already a Set of Books and clender but it shown last date on 31.03.10. After we want to open a new Finacial year 2010-11 in oracle 11i, So please help me out

[quote]Hello.

You can create a new calendar but you cannot replace the one being used. To do that you will need also to ...

Hi GURUs

can some one tell me how to replace existing accouting calendar with new calendar in accounting setup in Oracle 11i

We used Oracle 11i, Please let us konw how to generate Fixed Asset books individual Item Wise, After generate the same how to upload current data in our system?

Please help and give me the solution

I need to entry of BOE. But Problem is that the Party Creation in Oracle 11i. When i entry the same in Supplier but same not reflecting in BOE Agent Code. So what is the procedure to entry the BOE Agent Code? please give me the solution in Oracle 11i

How adjust Inventory in Oracle 11i at back date? there is any upload procedure for same? please advise me.

Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =

We used Oracle 11i, But we want to setup Profit & Loss, and Balance sheet, so what is the procedur? can any one help me?

my grouping rule is L.INTERFACE_LINE_ATTRIBUTE1. Please guide me

In ERP there any procedure of One Single Invoice from Multiple Sales Order? please guide me.

When i Booked a SO, a message shown here like Credit Check Hold, but my Customer Subledger it shown cr. balance. What is the logic of credit check? And how i am overcame the same? Please guide me ASAP

your think is true, but how i entry?