ERPstuff - Oracle EBS Community

Hi Friends Please help me with the following business scenario. Client have their business operations running in Taiwan(Functional Currency is TWD) .They are having 3 BofA(bank of america accounts),One is in Taiwan whose currency is TWD(Taiwan Dollar), other in SIngapore whose currency is USD and on...

Does anyone have access to Solution Beacon for 11i? Could you please post the username and password for that access?

Hi Anu

I guess you can achieve that with the help of ADI.

Regards

Nass

Hello Friends

Can anybody respond to this please ?

Regards

Nass

Hi All Iam stuck with the setup related to EXtax fiscal classification, where in we group we group individual taxes to a group,So that when you give this FIscal Classification in the Payables Invoice(there is a field called Fiscal Classificatio), different tax lines will be calculated based on the p...

Hi All First I would like to thank Admin for their good support and maintanance and people who use this.Becase its a very good site where people can share their experiences and knowledge.Helping many people in many ways. Here i would like to know few things in Assets module which are listed below as...

Hi All

I am New to R12 Version.I could see lots of changes in R12 Payment Administrator and Payment manager.

It would be really a great help if some one can share their Ideas and if they can share any kind of documents relating to this.

Please share ur knowledge.

Regards,

Praveen

HI Srinivas Payment Admistrator form is used for Configuring Paymnet methods,Payment Formats,Payment process Profiles. These Setups are actually created in Oracle Payments which is an Engine that is used to perform Funds Distributions and Funds Capture Facilities.These Functions you see in Payable s...

Cleared.Thanks for your reply Aman!!

Regards,

Praveen

Hi Octavio & Vanisri

I thank for your response which helped me in understanding .Truly appreciate it.

What Otcavio explianed was from AP to FA.

Would like to confirm again from FA to AP.

Regards,

Praveen [:)]

Vanisri,

Appreciate your prompt repsonse..Thanks for that though!!

Regards,

Nass

Hi Friends

I have few questions in FA. I am new to FA module.

a) why do we have to assign an asset to an employee?
b) Is there any link from FA to AP.
c) What is reclassification?

Appreciate if some one can answer to these questions.


Thanks in advance

Nass

[:)]

Hi Vanisri,

Can you please explain your answer in detail?

Thanks in adnvance.

Nass

Hello Gurus

Can any one post the training Document on Fixed Assets.

Your help is greatly appreiated.

thanks in advance

Nass

We have 1 Business group installed with multiple legal entities, all of them mapped to one set of books. Later they wanted to add another company who had different accounting needs. So we created a new set of books and we run their payroll under the current business group and while transferring data...