ERPstuff - Oracle EBS Community

Hi All,

Can anyone help me in creating a custom integrator to load the AP invoices.

It is very urgent.

Thanks,
Ravi Manchu

Hi,

Let me know Your calendar structure,Bz the old periods will now shown up in the List.Please check and let me know

Thanks,
Ravi Manchu.

Hi,

You can not reverse the Void payment.If still your client wants to reverse it then u need to get the data fix.

Thanks.

Hi,

Just check weather currency definition has changed by anyone and verify the exchange rate that the system is taking at the time of receipt.

Hi,


U can have the auto posting and auto reverse for the recurring journals just u need to have a separate category for the recurring journals for which u want to auto post and reverse.

In the Auto Post just define the auto post rule for the recurring source and new category . Define the auto ...

Hi Amzad,

The offset is used to offset the liability account.if you use balancing method as 'Balancing' then the balancing segment will be picked from the distribution line and remaining code combination from the supplier site level and forms the liability account code combination.

Same like if ...

Hi,

So where ur defining the employees.If you would have defined the diff positions.U can use them as roles to assign the rates and rules.

Thanks & Regards,
Ravi Manchu

HI ,

This can not be done with the help security rule or cross validation.So better try with form personalisation.

Thanks & Regards,
Ravi Manchu

HI ,

Please go and check in the transaction type weather the post to GL flag is enable or not

HI,

Just check the responsibity definition form that,any function has excluded.Bz the responsibity whch ur using doesnt have that function included.

Thanks & Regards,
Ravi manchu

Hi,

That kind of option is not available.You need to apply prepayment individually.

Thanks & Regards,
Ravi Manchu

HI,

Internal Bank is the our back account,from this you can make the payments and u can receive the receipts from the customers.

Supplier account is created for the purpose of doing the EFT.in the Bank definition form u will define the supplier account and attach the same in the Supplier site ...

Hi,

The secondary segnment is used to track the information detaily.Bz at the time of running year end/revaluations/translation the balance will be summarised by balancing segment .But if you want detail like by department(Ex),then u can enable the secondary segment tracking for the department ...

Hi,

make the current cost of the asset to Zero,then the entries created before will be reversed retaire that assets. and add then new.

Hope this will you

Regards,
Ravi manchu.

Hi,

Correct the error lines in the interface table and again upload those lines and import the same into the application

Regards,
Ravi Manchu