ERPstuff - Oracle EBS Community

Hi sors

The best way to make a report for GL accounts by using FSG tools. it's very easy & useful to generate any reports in the GL module according to your request.

Thanks
Hisham

Hi Number13

I think there is no payment methods in AR depend on operation unit.

So you can define all payment methods then choose the suitable one in each OU.

Thanks
Hisham

Hi abnerp

Try to inquiry for delivery no 7016544 & run the Launch pick release again.

Thanks
Hisham

Hi naga

I think you can use multi banks for payment manager. don't enter the bank account in the first step, then the request ask to enter the bank accounts for each invoice.

Thanks
HIsham

Thanks AmanKhan for your information.

Hisham

Hi Rizwan

Go to payment form, choose the refund type (not manual or quick) then enter the data supplier name, num, date, amount (with negative sign) then chose the credit memo for this supplier then save.

Thanks
Hisham

Hi Dew For the payables module, you made the reconciliation by using manual or auto reconciliation. Each payment you entered in the payable module have the status (Negotiable) so when you clear the payments the status change to reconciled. For the General Ledger, no need to reconciled the journals o...

Hi taemoor If you want to calculate this formula in the FSG, I think first you show display each step in a separate line in the FSG then calculate your formula in other external sheet (Excel) to know the result for formula. Then make a 2 linew to calculate the formula: First line, you make the first...

HI scorpion If you have Oracle diagnostic tools, you can run the auto account for asset number as a test then this report will display all accounts (including cost center) will be generated for this asset. According to note 114372.1, you can change the asset work flow (on test server) then run the d...

Hi turbo Let me explain what you ask about? you can see all responsibilities which user more than one ledger & you need to define these responsibilities to user need to see only ledger A. You can assign the profile options for operation unit & ledger name to this user name so when he use the...

Hi grislybear

According to my knowledge, I think this is not possible in the sysadmin .

Hisham

Thanks rafee

Hi dhiman

You can use the misc. inventory transaction to reduce the inventory after create manual invoice in AR & refer to the AR invoice no in the misc. description

Thanks
Hisham

Hi eswarhyde Some module (like FA) need to defined at least 2 years the current year & next year for depreciation functions. In GL need to define the year start from period to period for the closing year functions (make expenses account become 0 in the next year & so on ...) You can define t...

Hi nrao

If you ask to reverse a specific journals in GL you can search for these journals then press reverse button in the GL & choose the period (Same period or next period).

This in case these journals will not repeat again

Hisham