ERPstuff - Oracle EBS Community

Hi Anjireddy,
Appriciate your immidiate responce...
I have done one Test Case,In this i have clearly mentioned amounts and account Codes...In this 2nd 3rd step we can see the relation,(LCPayment Clearing)..is there any thing i hv done wrong let me know and how do we can see the linkup bettwen ...

Hi Gurus,
How do we Track the Lease Assets,How do we Amortized for leased assets..?
I have done steps lease payments,and Schedules...But my qution is how do we capitalize and do depriciation in real time Busines situations?

Thanks in Advance
Regards
Shrinu

Hi Anji Reddy,
Thanks for Immidiate replay
I have done same process earlier but in that situation,Purchase Order is in Forging Currency,In 5th step we are making Invoice and Payment is Functional Currency.In this scenario i have to enter Bank Commisions Also.if we do above all steps is there any ...

Hi,
Can you tell me which version Application you are working into?
Regards
Shrinu

Afte Import the Work Sheet,You have to give Mandatory Information and Asset Categories,Deprition Methods,proRate Date etc give properly.
Othere wise you will get the errors.
What is the error your getting.
Regrds
Shrinu

Hi Gurus,
Is there any workarounds met LC Payments in Oracle Apps R12.Wt are the steps to impliment For LC Payments
Thanks in Advance
Regards
Shrinu

Hi,
Which version of MS Office using 2003 or 2007.
Open the MS Offcie
1.Click the Office Button (top-left button in the window)
2.Click the 'Excel Options' button.
3.Click 'Trust Center' link from the menu on the left.
4.Click 'Trust Center Settings...' button.
5.In the 'Trust Center' window ...

Hi,
Kep it up Uday..

Regards
Shrinu

Hi Prakash,
Go by this Navigation in Asset module
Mass Additions > Additions Intigration.
If you get any UMX error you hv to set the Profile Options.
Regards
Shrinu

Hi
I am configuring Public Sector Budget in Relese 12,i need a setup document..

Regards
Shri

Hi Saravanan
I attached the Log file...

[img]/forums/images/icon_zip.gif[/img] <b>Attachment:</b> expense_report_logfile.zip <i>( 3309bytes )</i>

Hi,
I created Expense Report and i run Expense report export but i unable to see the invoices in invoice workbench...using instance is RUP 12.0.4
Expenses Fetched =3
Invoices Created =0

Regards
Shrinu