ERPstuff - Oracle EBS Community

Hi,

The Major Support levels depend upon module to module.
It mainly depends on in whcih module your going to support.

Neeraj Bhatia

In AP Credit Memo and Debit Memo both are in Negative values. so there is no major diff, you can use any of it.

Neeraj Bhatia

Yes u can do it.

Neeraj Bhatia

Hi,

Please Go to System Adminstrator and Go to Cuncurrent->Manager->Administer and see there if the status of manager is "Inactive" then Please Activate it.

Bye
Neeraj Bhatia

Hi Chinni Use the Unposted Invoice Sweep Program to transfer all unposted invoices and payments from one accounting period to another. You can submit this program when you need to close a period that has unposted invoices or payments in it, since Payables does not allow you to close a period having ...

[quote]how we reverse the depreciation. please tell me the procedure and setups

<i><div align="right">Originally posted by eswar_chinni

Hi Srisri, First of all Identify a secondary tracking segment in your chart of accounts. General Ledger will track retained earnings, cumulative translation adjustment account, and revaluation gain/loss by primary balancing segment and the secondary segment to provide you with more accounting detail...

Hi sekhar,

Reverse the Depriciation and then create new account set this account with ur depriciation account and then re-run the Depriciation

Bye
Neeraj Bhatia

Hi Keke
Try with Summary 2 Trial Balance and in parameter enter the comp segment low and high.

Hope it solve ur prob

Neeraj bhatia

Hi amjibart,
There is no problem in assigning the item in the Inventory module.
Try once again.
May be you are doing some mistake. Try to enter the steps what u have done.

Bye
Neeraj Bhatia

Hi Duppy If you want to allow dynamic inserts, check the Allow Dynamic Inserts check box. You would allow dynamic inserts of new valid combinations into your generic combinations table if you want users to create new combinations from windows that do not use your combinations table. You should preve...

Hi Roopa,
Create a Debit Memo (-2000) and then create a invoice type REFUND from invoice workbench and attach it with the debit memo

Run the prepament status report, you can see it will automatically adjusted.
Bye
Neeraj Bhatia

Special and pair value sets provide a mechanism to allow a "flexfield-within-a-flexfield". These value sets are primarily used for Standard Request Submission parameters. You do not generally use these value sets for normal flexfield segments. Special and Pair value sets use special valida...

Yes, It will reduce the item you selected in transaction window as soon as it is complted.

Neeraj Bhatia

Hi All,

In which case we have to create Many Set of Books with the same 3C's. If an organization has single legal entity but six different business, what would be the best way, to create six SOB with the same 3 C's or will it be better to create only single SOB.

Neeraj Bhatia