ERPstuff - Oracle EBS Community

Hi all,

We need to generate conc. Request ID with Report name. Our requirement is that we will copy specific report format into another folder and this folder will be used by third party software for further processing.

Thanks

Hi,

What are the steps from creating electronic payments to sending to bank, including setup of banks.

Thanks

Aijaz

Hi Octavio, I hade read this topic, but my requirement is that my company wants to use swift code payment through wire payment, for this there is implementing Swift Code Software. I need to generate BIC(Swift Code) Message against any wire payment. this messge will go to swift code software and afte...

Hi, we are using manual payments, now we need setup swift code payment. bank required swift code message which should be generated by the oracle financials. I dont know how it could be generaed from the system. there is a field "BIC" on Bank Window, we dont know how could I use this window...

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According to our business scenerio we have to import journal in summary.



Thanks

Hi, We are importing data from legacy system(Receivable) into GL according to Categories, which are defined in GL. When we import data in GL it put "Journal Import Created" in Journal and in Journal Detail. We want to put Description of Categories in Journal Header and also in Journal Deta...

Hi, Asset Addition Report show both CIP status and CAPITILIZED status of an asset. I added a parameter fa_books.date_placed_in_service from '01-JAN-2007' TO '30-APR-2008'. When I run it on dated 30th April 2008 the data was correct, but after 10 days I run it with same parameter value the data got c...

Yes I need this Query, Please send it

I need Begin balance of some specific account. like begining_balance, Total_db,Total_cr, begining_balance+Total_db. I am not getting data of Begining_balance from GL_BALANCES.

As we know Set of Books's Short Name appears on Oracle Forms. We want to change this Short name. e.g. from ABC to XYZ. Is this Possible.?

have you checked the qualifier natural accounts...while creating the segments...or...you might have entered the vaues in the set other than you define in the segment

Dear all,
I am facing a problem,when i entering a new employee in people window then there is no position lov exist in assignment. Position Hirearchy is exist and all position has been defined. send me solution in your earliest.

thanks

Dear all,
my report showing only updated designation and job. what would be solution if I want to see previous designation and job on my Pay Slip Report.

regards

Aijaz

Dear all, We are going to implementing Oracle financial, AP Module, in a financial sector. as you know WHT is deducted upon services 6% and like that other item are deducted something like that. The staff is demanding that we only want WHT applicable on that supplier which have greater than 25000/ p...

Dear all,

please send sql loader step for data load through excel shet to Interface tables.


Thanks

Aijaz