ERPstuff - Oracle EBS Community

source is payables and entry is posted to gl in summary .
we need the detail data of particular month in exce sheet for which source is payable how it is possible kindly help

can anyone explain different interfaces used in purchasing transfer to payables?

sir will you send me link where i can download this

kindly explain what is automatic offset ? why it is used ?explain with case study

Hi mahesh

vacation rule is correct one ..........

Version R12/11i? = 11i Instance PROD/TEST/VIS? = Module? = OS? = q1)kindly let me know the set up of approval of purchase order ? q2)if manager is on leave there is lot of po is sent for approval ?to divert the responsblity what can ve do? q3) how to set the limit below the x amount po will approve ...

what is difference between interface and application extension?


any example of interface in implemantation
or ex of apps extension

Version R12/11i? = 11i
Instance PROD/TEST/VIS? =
Module? =
OS? =
how to pay the salary with the help of payables without using the payroll?

what are strategies we are using while transfering the legacy data?

what is prefer way in implementaion either go for opening balance or transfer of legacy data?what is used in most implementaion?

how to use dataloader to upload the accounts.on trial version i am unable to upload the accounts

in my interveiw this question is asked by me ?devlop any report in which account payable /account receivable is one row in which ve can drill down to the break up of both is it possible with the help of fsg?if not then how v can devlop this type of report

i want to know the report devloping techniques

how to devlop the reports in which ve can access to subledger transactions?