ERPstuff - Oracle EBS Community

Dear All, i need excel output after suceesful run Report manager but it didnt show any output although it reached in excel but no output please help us ... Pdf & html bases output easily come in proper format but xml can't. your prompt reply must be appreciable for us. see attachment for Alert T...

Dear All, when we prepared EBT Setup for AR purpose which we Class Qualifier used normally & also for Ship to Purpose which Tax account by nature we used .... if we used bydefault setting like " Ship to, use bill to if ship to is not found " so how we give Tax Account because each time...

Dear all,


i am trying to calculate Net cash after Addition of local & export sales so now i calculate undeliverable Stock for previous period so how we calculate it & which account normally use for it in COA.

Your urgent reply must be appreciable for us.


Thanks

Faraz

The 2nd place is mine ......

The rollup group is simply created but it doesnt assign there ....


Thx

Faraz

Dear All

we make bank Account Transfer successful & run create Accounting after it , but we unable to see Journal at GL i dont know what the problem held on ...

we also clear transaction at CE module but we didnt get journal ....

Your urgent reply must be appreciable for us

Faraz

Dear All, Please help me, we need Yearly Activity balances like DR 100000 & CR 150000 so we have 50 000 Net activity balance but how we set this in FSG Row or Column .... we got Ending balance but we required net activity balance although we already done PTD Senario but we didnt in YTD. Thansk F...

Dear All, Please help me, i want to take Beginning balance in my FSG report like we have a account of Receivable Beginning balance is 70000& DR 250000, CR 200,000 & Ending balance is 120000 so i need to take opening balance & minus Ending balance so how its possible in FSG. Thanks Faraz.

Dear Karthikeyan

Thanks for urgent reply, yes i know Rollup group assigned to Parent value but in my case here Group field is disable so how we open this field.....

Faraz

Dear All,
Please provide me assistant when i prepare Rollup Group after it i made Summary Account but when we try to assign this in Group field in Segment value so that field were disable ???

How we enable this field .. Is there any checkbox in Accoounting Setup ?????

Regards,

Faraz

Dear Karthy

Now check attachment


Faraz

Hi,
all

How to create 3 columns as per attached format?

Thanks

f.akhter

Thanks Karthokeyan

You are right & i also getting some Rnd that is we must share same COA & Calander then we make FSG within more then 2 co or more legal entities ....

Thanks again for quick response i will check & update you ....

Faraz

Hi,

All

Please help me when we create FSG & use Content Set window but others Ledgers are not appeared however i made Security profile options ...

help me please ????


Thanks

Dear all,

Pls tell me, if we give employee bonus so we will make employee as a supplier then make invoice so which account we use in invoice distribution ????

Thanks

F.khan

[quote]hi any body can explain difference between date and gl date in transaction work bench in AR in detail please reply ASAP

Thanks
Ramu

<i><div align="right">Originally posted by ramu.y