ERPstuff - Oracle EBS Community

Hi All,

Our user created one PO and sent it for Approval.It got rejected by the approver, notification came to user however it is not visible in forms and report.

In workflow it is showing up in Complete status.Please help me to find the PO in forms.

Thanks,
Uday

Hi Ram, U can also Exclude one function from the MENU go to System Administrator responsibility -->Application--->menu and there Query "AP_APXPAWKB_CHECK_MENU" at User Menu Name and in that uncheck the grant right hand side against "Payment Void"function. this should work I guess...

Hello All,

Good day,
our user is facing a problem that is...he is not able to see the menus and functions of a responsibility in home page....though he clicks that...however he is able to see from forms....

Thanks for your Help...

we have "security enabled" check box at structure level only ...right??
i mean in segment form.Correct me if i am wrong..

thanks.

Hi Folks..
Can anybody let me know how "Security Enabled " check box is required to check while defining cross validation rules in GL Set ups(R12)

Hi Rudra, When we do payment to supplier if the payment leads to an excess payment then you have to create a CREDIT or DEBIT memo TO refund the EXcess amount...Take Negative values of the amount in the invoice and while doing payment select payment type as REFUND and do the payment from Cash or Bank...

Hi guhanandh,

in r12 at invoice level payment method is default(checkpayment)it never effect payment workbench,,if u do part of the amount using cheque it allows u to pay the rest of the amount in another payment process profile..

uday

Dear All, Ihave a problem in payables i.e. I have paid advance amoount Of 16000/- on 30 oct 2010 and refunded it on 10 nov2010 but the amount is 16760/- by mistake.now i have to show the payment of remaining amount on the same account(temporary advance dtd.15nov2010) should be refunded on 10nov2010....

my e mail id is -->udaya.gaddam@hotmail.com

Hi
Can anyone send a sample resume for Oracle financials Functional to my mail id please.... i have 1 year experience and im looking for a change...[:)][:)]

Hi

Go to Generalledger superuser responsibility and

setup---->Open/close---->find----->

change the status to Closed from open.
I hope you have got the answer, if not post the query

hav a nice day.....[8D]

Hi.....This is uday i believe this answer will help you well[8D] To validate invoice with fund check and fund reserve facility, following setups are required: 1. Enable ledger with slam as "Encumbrance Accrual Method". 2. Enable "Budgetary Control Option" at ledger level. 3. Defi...

[quote]Hi Folks, Can anyone guide me in regard how to create customer in R12.1.1 version as there is no create button available in this version. I will appreciate your feedback in this regard. Regards, Krishna <i><div align="right">Originally posted by krishna.motupalli

Hi masthan I can suggest a way to do that, i.e. you just select the line which has to be deleted and click the button "discard line" the status shows you needs revalidation...go to credit side of the invoice and change the amount according to the lines amount and validate it....check and r...