ERPstuff - Oracle EBS Community

Dear Friends, I am currently in a Canadian project as a Financial Functional Consultant for upgradation of Oracle Apps from version 10.7 to R12. For the purpose Oracle has prescribed to upgrade from 10.7 to 11i the from 11i to R12. The migration is purely technical and we are not going for any custo...

Hi,
Thanks but the Financial Enquiry makes the previous entry VOID and makes a new line..so u cannot get it as Adjustment to be depicted in a report.

Dear all, Can anyone tell me that if I make adjustments to an asset, 1. Is there any way to check the history as to what changes have been made. Simply stating can I have any record of Adjustment to Asset? 2. Moreover after adjustment of Asset , If I go to Mass Changes , I doesnot show any value, ev...

Dear All,
I have a requirement in AP. My client wants to have creation of Invoice and validation of such invoice on separate dates and wants to record the same. Where can i find the Invoice validation date either from the front end or from any back end table.
Please help

Yes, I want it too....Please provide if anyone have it...

Dear Admin, I mailed you but got no reply though it was promised to give feedback within 24 hours. Please translate or make arrangement for translating the Arabic Documents to English as all members here who have paid to download documents are not Arabic knowing. Yes, I appreciate that our Arabic kn...

I am also not able to open "How to Change Default Buyer on Item by Using Item Open Interface (IOI)" Would you please reload it?

Dear All, I have some queries relating to initial setup regarding R12 They are as follows:- Can we attach more than One Legal Entity to One Primary Ledger? If the answer to the above question is Yes then if we define Operating Units OU1 and OU2 for Legal Entities LE 1 and LE 2 respectively and attac...

Required the configuration document of Tax

Hi
I am having a probslem with R 12.
An order is despatched.Order total is Rs.20,824.00,in which Rs.824.00 is the tax amount.After running autoinvoice it is seen that the AR invoice only shows the base amount i;e Rs.20000.00,tax is missing.
Please help

Dear Ahsan,
In the Old System which we have learned when study in Accounts..if you can remember, was of the nature of Expense generally in Profit and Loss Account/ Trading Account.
Thanks

Dear friends,

In our old system we had Purchase Account concept. But in Oracle Apps we donot have it directly. Can any one tell me which account can I term as Purchase Account as per our old system?

Thanks

hi Anusha,
plz let me know how automatic offsetting works..If any document is available will u plz send me?
Thanks

the expense is done from different departments and hence the payment will also be from diff. department..so liability arises for those departments also..we have seggregated the charge applicable to the departments but not the Liability...

Hi Mohsinsa, In the Department Segment we have defined the department codes. Each department is not OU. They are just Cost Centres. The total of Liability for a Transaction / Invoice is to be allocated to different Departments(Cost Centres). The Charge Account is MAnually given in the Distribution W...