ERPstuff - Oracle EBS Community

is there any possability to autoselct bank against any customer in AR, and against any supplier in AP.

Thnx in anticepation
Mazahir Abbas[:)]

How can i set a JV to be automatically reversed at a certain period???

Regards.

Mazahir Abbas

Dear Folks!

we need to issue two cheques against single payment, is it possible by any mean in AP. if yes, please tell me the process..


Regards
Mazahir Abbas

is there any possibility to add a field using form personalization or can we add a button on the form using form personalization and attach some task to it.

Thanks Octavio,,


I got this Done,,


Regards

Mazahir Abbas

Thanks Octavio it calculates the condition but doesnt provide the result,,, i cant understand where is the mistake.. can you pleaze tell me Condition is: :LINE_SUM_FOLDER.D_SUM_AMOUNT > :LINE_SUM_FOLDER.D_SUM_DIST_TOTAL works fine but in message (:LINE_SUM_FOLDER.D_SUM_AMOUNT - :LINE_SUM_FOLDER.D_SU...

I have completed all setup for AP/AR netting every thing goes fine and at the time of Batch it picks up the supplier and the invoice amount but it doesnt pick the customer from AR... i ve double checked every thing but still having the same problem... cant understand wht am i missing there??? Thanks...

Done............


Thanks

Regards

Mazahir Abbas

When i try to post my JV, i get the following error PERF0005: Oracle error detected in glpsqs() - ORA-20001: An active sequence assignment is required. ORA-06512: at "A first sequence assignment was assigned, after getting this error and posting it to meta link i got reply that i deactive seque...

Can you please tell me the process that how can i do it with form personalization?

Please help me understanding that can we customize all kind of reporting only using XML Publisher. if yes; then where to start it?

And if any body can share with me some good document or any source.

Regards

Mazahir Abbas

When we enter distribution lines while entering invoice, which is less then total amount, it should show total of all distributions after entering each line. If total amount is 10,000 and we enter value 9,000 on distribution, we want to show 1,000 remaining balance there on the form so that we can e...

If invoice is of 1000 USD , and we need to distribute is one on 5 accounts on the basis of % at Payment window, I need to know that how can we put % amount entry there.
(Urgent)

Abbas