ERPstuff - Oracle EBS Community

Undo and redo accounting is usually done by the script provided by oracle support ( from metalink) Undo accounting means as we can see after create accounting an invoice/payment the status for the same will be changed to accounted YES where as some times as a part of the solution for an issue we may...

Hi,

Run the Gather Schema Statistics concurrent program
for FA schema, from the system administrator responsibility.

Also make sure that FA: print debug is set to No as it consumed table space.

Thanks
Lokesh

Hi, Found a solution to similar issue in metalink...Please check if it may help To implemente the solution , execute the following: 1. Go to the responsibility Tax Administrator. Disable the existing rule under 'Determine Place Of Supply' for which the 'Class Qualifier' is 'Bill From' in the Determi...

Hi,

We have different tax codes for bill to location and ship to locations defined.

While creating a sales order tax is caluculating on the tax code attached to bill to location ....We want tax to be caluculated from the ship to location how this can be acheived..

Hi, Thanks for your reply. Please find below my current calendar setup: Period Number 1 Quarter1 26-Dec-09 22-Jan-10 Period Number 2 Quarter1 23-Jan-10 19Feb-10 Period Number 3 Quarter1 20-Feb-10 26-Mar-10 Period Number 4 Quarter2 27-Mar-10 23-Apr-10 Period Number 5 Quarter2 24-Apr-10 21-May-10 Peri...

Hi , We have defined GL Acctg calendar with period type 4-4-5 where 12 periods and one adjustment period ,Our calendar starts from 26DEc 2010 and ends on 25th Dec 2011 and the adjustment period is for one day i.e 25th Dec . As our calendar is ending on Dec 25th now we would like to capture data for ...

Hi, I would like to know data is transferred to GL from various financial modules. For example the data from payables is transferred by running programme payables transfer to gl similarly can any one plz tell what are the various programmes for each module how data will move to GL. Please provide th...

Hi, Is it possible to add a week to the current fiscal calendar so that so that we can add up a week and align with regular calendar. the purpose is to track at the end of the year . I would like to know what it would take to tack one more week onto the Oracle fiscal year calendar at end of December

Thanks Karthikeyan

Hi,

We have current requirement to add a new company code ....Please let me know what are points needs to taken consideration before creating new company code