ERPstuff - Oracle EBS Community

Dear all,
I need some urgent help regarding the implementation of Oracle E Business Suite for our 2nd Operating Unit. Pls help me in mentioning the steps to be followed for that.
We have already implemented successfully at our 1st Operating Unit for the modules like
GL, AP,AR Inventory, BOM, WIP ...

dear Members
I need a solution for the below mentioned problem
I have been using Oracle 11i India Localisation .
The problem i am facing is that after matching with the PO( 4 way matching) in the payables Invoice workbench,the default accounts which are getting debited is Inventory A/P accrual ...

Hi I am using Oracle India Localisation Product version 11.5.9.
I often come across to a situation where in I need to adjust the excess amount in Payables.The situation can be best explained by the following example.
say for a supplier XXX the invoice is accounted.consider the total amt of the ...

Hi Ahmed Bilal,
The problem i am facing here is not about splitting line but about the closing of line abruptly. I will explain you the exact scenario how the flow works.
Customer gives the total schedule for the next 3/4 months with the tentative quantity well in advance.
The person enters the ...

Hi
I am using India Localisation,version 11.5.9.
I am facing a situation where in i have seen
that lines in the sales order are getting closed in spite of partial shipment resulting
in the entire sales order being closed.
This in turn creating a lot of problems as we are not able to ship the ...