ERPstuff - Oracle EBS Community

Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =

Hi Guys:

We are planning to migrate from 11i to R12..

I am looking for some document which can help me plan the starategy for migration.

Thanks
Manav

Hi
When entering PO e accidentally entered wromh company code and then we matched the invoice to PO and distribution line is generated with incorrect accounting basically company code is wrong .
and it was done in Feb 2008 , Period is closed in AP GL it's open
please advice how to fix it

Hi,

Please withdraw this report first and make the changes and then resubmit it

Manav

HI

When you run Expense Import Program , what parametres do u pass to that
Import from :Oracle Internet Expense

Let me know i'll help you on this , i have recently upgraded to OIE.K
from old Iexpense

Manav

Hi

Payment Batch is picking up Discount invoices provided when Paygroup is same , pay thru Date is greater than discount date
however, it also picks up other invoices which are due on the payment date having same paygroup

Please advice how to have a payment batch pick up only discount invoices

WHAT CONFIGURATION DO I NEED TO SETUP SO THAT PAYMENT BATCH ONLY PICKS UP DISCOUNTED INVOICES.pLEASE HELP
URGENT

Hi all

Can someone please help me on how to reverse invoices matched to wrong PO

I have attached the document showing the reoccurring errors for invoice It appears to come from the Freight charges added to the invoice. The following information is the distributions exported into excel. I have highlighted the error of freight charges in question. Pls let me know why it's happenin...

hi azeez
did u got any material on Oracle discoverer reports , kindly send it to me as well

Hi Siva

Thanks very much for the reply , i really appreciate
DO u have any sample Questions on what kind of issues are there
i mean to say some sample questions

Thanks
Manav

HI

This is Manas I am new to Oracle Financials , Can any one please explain me what does Post Implementation Support means ,, Like Supporting various Functional Modules

Can any pls send me any Document or notes on supporting
Various modules (Functional Side)

Thanks
Manas
rinkse@yahoo.com