ERPstuff - Oracle EBS Community

Hi Gurus, I'm using Inventory R12. I'm facing an Issue. When I tried to close Purchasing. SubLedger Exception Report automatically ran, indicating around 400 transactions in Inventory Unprocessed. I've checked the Inventory Manager It was Inactivated. I've activated it. But still these entries are c...

Hi Gurus, My client is using AP R-12. Issues is that they are trying to close the period but couldn't do that because, there are some invoices Validated and accounted and paid. they Reversed the Invoices. validated the cancelation and saved the transactions. But when they tried to Reverse the Paymen...

Please Check out the topic
http://erpstuff.com/topic.asp?TOPIC_ID=3444.

Regards,
Muhammad shah

Would u please explain a little more abt the suggested solution.
How can I "Use Customer Set of Pages in AR to create Party Relationship between Customers and Supplier"

thanks
Muhammad shah

Dear Raj,

Thanks for your advice I've studied it. But now I'm facing an Issue that on netting agreement form, the when I try to attach my AP/AR netting Bank, The LOV on that field doesn't show me my bank account. Tell me why is it behaving like that?

Thanks,
Muhammad Shah

Dear Ramaraomovva,

Thanks for a comprihensive reply.
Can u please tell me how shall I connect The Supplier and Customer for netting? Further I'm trying to create the netting agreement but the AP/AR Netting Batch doesn't show my created netting off bank a/c.

Thanks
Muhammad

Dear Admin,

Thanks for the prompt reply. It resolved my Issue

My Heartiest Regards,

Muhammad Shah

Hi Gurus,

I'm working in R12.0.4, OS=Linux x86 Ver=AS4.

Please tell me how AP/AR neting off be setup both in AP and AR.
I need setup steps.

My Regards.

Muhammad Shah

Dear Admin, I'm delighted to have your prompt reply. but we'vea requirement from our client they want to generate Alfa-Numeric Sequencing on the interface. They say it is quite possible through Customization. Will you plz tel lme that on GL Interface table we've columns called "Reference-1 to R...

Hi Gurus,

I'm using R12, OS=Linux x86 version=es4
Can we define Alfa-numeric document numbers that can appear on the interface of each doc's entry form? (eg-Invoice number, Transaction no, Receipt no and JV no. etc).

Regards,

Muhammad Shah

Thanks guru
ERP Stuff Zindabaad


[quote]Hi,

You can run the report "Unposted Items Report" in AR to get the details of entries not transfered from AR to GL.

regards,
Dhas

<i><div align="right">Originally posted by mpdhas@gmail.com

Hi Gurus, I'm working in AR of R12.0.4, OS=Linux x86, Ver=As-4, how can I check untransfered entries in AR? Like I know in AP we use "Period Close Exception Report" which give us all the untransfered, unaccounted Entries. Is there any report in AR which serves the same purpose? hope I'll g...

Dear CNUBANDI, Thanks for your Prompt reply, It has cleared many doubts.But I need to ask another questions. How can I use "Subledger Period Close Exceptions Report"for A/R? ( cause I don't fin such report in the liset of standard reports) Is there any other report Like "Period Close ...

Hi Gurus, I need to know about "Subledger Period Close Exceptions Report" and Why when and <u>how can we run this report</u>? I'm sing Release 12.0.4. Platform ES-4 Linux. In AP we have a standard reprt called "Period Close Exceptions report" what is the diference between this re...

I'm using AP R12, closing 1st period,
can any body tell me is there any standard report in AP.which can show entries which couldn't be transfered from AP to GL.

Yasir