ERPstuff - Oracle EBS Community

Hi mga407 System Administrator is response to manage all issues related to ERP modules. So if you want to prevent any person has Sys admin responsibility to add modules, you can create a new responsibility for Sys admin with exclude the user form so any person need to add any responsibility will be ...

Hi Emanuel

If you mean the security rule (HR security profile) so you can give to each user the suitable profile from profile screen, system administrator.

If you mean other meaning of security rule, please describe.

Thanks
Hisham

Hi Aimam

The different between 2 amounts = 15% it could be the tax value for this item.

Also check the tax value from PO form.

Thanks
Hisham

Hi Emanuel

I think you can use the hold from payment option in the supplier screen until all previous invoices are paid.

Thanks
Hisham

Hi Nag

You can select all payments / receipts then clear all you selected by one click button.

According to my knowledge I don't think no automatic clearing instead of manual clearing.

Thanks
Hisham

Hi rao

You can find the receipt number related to invoice by other way using account details form. select the invoice number then press find then press the activity button & it will show you all receipts applied for this invoice.

Hope I can help you
Hisham

Hi Venkatesh

You must first create AP invoice then transfer the AP invoice to asset module in mass addition form to be an asset in your book.

Like shaikjohnpasha say no integration between asset to AP module.

Thanks
Hisham

Hi Awais From my knowledge, no standard functionality used to re-open the Permanently Closed period but I had this issue before then we open a TAR & he provide us with data fix to change the period from Permanently Closed period to open period. So I think you can open a new SR with your business...

Hi Israr

You can setup the encumbrance account on item level by select the suitable account for each item then the system will get the encumbrance from item level then if not account on item level the ORG level will be used.

Thanks
Hisham

Hi Israr

According to my knowledge the approval for move order will be 1 person not multiple level.

Thanks
Hisham

Hi Shashi In my opinion you can override the accounts generated by: 1) Make the cost center a fixed value in the auto account rule if you have a fixed value for cost center. 2) Press in-complete button on transaction form before making any transaction related to this invoice then re-change the accou...

Hi Krishna

You must find the creation button in the customer form (HTML) try to use the AR or OM responsibility to create the customer & if the button are not found then try to search or open SR via meta link.

Please check your responsibility used.

Thanks
Hisham

Hi masthan In the Requisition summary form, find your Requisition number then from inquiry select view history. If the Requisition with status in Process then it will be display the next person need to approved. Check for these points: 1) Person approval has a approved group & assignment. 2) Per...

Hi Awais

If it possible it will be through data fix. so try to search or open SR to get the data fix for re-open the period.

Thanks
Hisham

Hi mshehata

If user enter an incorrect account using misc transactions, you can make opposite transaction.
Ex. if misc transaction = misc receipt, create other transaction misc issue with the same incorrect account then create the right transaction with right account.

Thanks
Hisham