ERPstuff - Oracle EBS Community

Hi Friends,

Its urgent, but I don't got the solution yet...Wondering if somebody provide me the solution...

Thanks,
Sriram

GL - Version 11i Hi Friends, May I know whether any report is available for month end currency comparision report or any query query to extract the same, please find the attachment for format or report I required.. Thanks, Sriram [img]/forums/images/icon_zip.gif[/img] <b>Attachment:</b> Forex Compar...

Hi,

I am having a idea to start a business where i have to treat every one as my employee in HRMS, which is satisfying most of my requirement, So I had asked whether it is possible to maintain 1000crore employee records in Apps HRMS 11i?



With Regards,
Sri

Hi Friends,

Whether it is possible to maintain 1000crore employee records in Apps HRMS 11i?


With Regards,
Sri

Thanks Mr. Saravanan.


With Regards,
Sri

Version R12/11i? = 11i

Hi Friends,

While defining our set of books, optionally we can define a transaction calendar and valid business days for that calendar if you plan to use AVERAGE BALANCE PROCESSING.

What is the average balance processing? Kindly give some examples...


With Regards,
Sri

Hi friends,

Kindly share the critical setup required in GL, AP, AR, FA and CM...




With Regards,
Sri

Hi,

My instructor use to tell golden screens, which are all the screen that we cant alter once you select and save the appropriate options(Critical Setups).



With Regards,
Sri

Hi Friends,

What are the Golden screens available in GL, AP, AR, FA and CM? (Version 11i), kindly share your view....

For example,
In AP - Choose Set of Books.


With Regards,
Sri

Hi Friends,

Correction on my previous thread...

I had spoken to my auditor and he told that "a" will be shown in bank statement, but only "c" will not be shown in bank Statement.


With Regards,
Sri

Fine Saravanan I got it.....

Thanks for u r effort


With Regards,
Sri

Hi,

s u r right saravanan

sorry "a" will not be shown in bank book, but in our system we will do payment on 05Nov09 and GL date will be same.

so how to do the reconciliation in this situation


With Regards,
Sri

Hi Friends, Thanks for your reply saravanan! Let me put my Question in detail... Assumption: 1. My company has an Overdraft A/c with ICICI Bank and our OD A/c limit is 3lacs. 2. As on 01Nov09 our OD A/c balance is 0. 3. We are making a payment for a vendor for 2lacs on 05Nov09 using our OD A/c. 4. A...

Hi Friends,

How to handle the Overdraft Account?




With Regards,
Sri

Hi,

Thanks for all for spending your valuable time......let me check



With Regards,
Sri