ERPstuff - Oracle EBS Community

Hi Friends,

Created Bank from Cash management and now trying to create Bank Accounts.
Steps Following:-
1)Navigating Bank Accounts page
2)selecting Contry,Bank name,Branch name pressed Continue button
3)Trying to select Bank Account owner
List of values showing no values.LE is selected in CE UMX ...

Hi ,

You need to create <b>Cost Pool</b> Journal Entry and <b>STAT</b> Entry also


Thanks,
Srinivas

<b>Secondary Tracking Segment</b> is a Flex field qualified added in the 11.5.10 release. The secondary tracking segment is used in the revaluation, translation, and fiscal year-end close processes. The system will automatically maintain unrealized gain/loss, retained earnings, and cumulative ...

You can find complete AIM Delivarables in the following link


topic.asp?TOPIC_ID=906


Thanks,
cnubandi

Hi,

I think you can use <b>Global Consolidation System </b> (GCS) .By defining new SOB with Acc Calender.



Thanks,
Cnubandi

HI,


The Invoice approval work flow automates your invoice approval process
based on rules you define, the work flow determines the approval path
For Example you can define a rule so invoice over Rs 10000/- require Manager approval
<b>Prerequisites : </b>
1) Define invoice approval rules in Oracle ...

Hi,

<b>Inter Company</b> Means ,The Transactions between two legal entities which shares the same SOB.
<b>Global Inter Company (GIC)</b> means The transactions between two legal entities which shares different SOB's

Thanks,
Cnubandi

<b>TE.010 - Define Testing Requirements and Strategy</b>
In this task, you identify the Business System Testing requirements and
strategy to be used for the testing of the system you are implementing.
This also includes the recommended approach to testing, how to
manage testing errors, and the ...

Hi,

Your praposed setups is correct.
No need to go for 4 BG's.
One is enough.


Thanks,
Cnubandi

Hi,

In generall the following tables will effect...

PO_HEADERS_ALL
PO_LINES_ALL
PO_LINE_LOCATIONS_ALL
PO_DISTRIBUTIONS_ALL

Thanks,
Cnubandi

Hi,

<b>User Acceptance Testing </b> (UAT) is a process of obtains Acceptance From a Users (Client), UAT is one of the final stages of a project and often occurs before a client.

Means ,In the Implementation Process We have a Process Called Adoption And Learning.At this stage we (Functional ...

Hi,

Use the following link to download any material relating to Oracle APPS.
http://download-uk.oracle.com/docs/cd/B ... ocset.html

Thanks,
Cnubandi

Hi,

Journal Entries-->Standard is the navigation to transfer data from FA to GL



Thanks,
Cnubandi

Hi,

Business Flow Nothing but a Complete process Flow like Procure to pay and Order to cash.
<b>CRP (Conference Room Pilot)</b>sessions will help the project's teams develop the models for business processes . The CRP sessions will also identify software gap workarounds and refine the ...

Hi,


We need to define One security profile and we have attach to Your responsibilities by taking Mo : Security Profile

Thanks,
cnubandi