ERPstuff - Oracle EBS Community

Hi,

It is defaulting from Inventory Org > Inventory information > Other accounts.

Hi admin and friends,

Please give your thoughts on this....

Can any one help me on the below issue. We have two ledgers (primary and secondary ledger) Primary ledger using with US GAAP and Secondary Ledger using with China GAAP. Issue as below... Primary ledger with USGAAP for AP and FA Module I attach Secondary ledger for China GAAP(AP and FA Module) so tha...

Hi,

Please check whether Daily rates Descriptive Flexfiled is enabled.


BR,
Chaitanya

Hi Vipul,

I think you given setups for 11i.
I need setups for secondary ledger/reporting currency ledger in R12?
Please any one help on this.


Thanks inadvance.

BR,
Chaitanya

Hi,

Complile the Globe.pll and retest the issue.

regards,
Chaitanya

Hi mahendra,

Thanks for your quick reply.

I got the solution for this.

Thanks,
Chaitanya

Hi,

Can anybody tell me ,in R12 AP module how to do the credit,Debit memo match against Standard invoice and also payment for the same.

Please give me steps.

Hi All,

Please help us to resolve the issue

Hi phani,

Thanks for your reply.

We have defined items around 10,000, so how we would assign all items at a time for new Inv org?

Thanks

Anybody,

please let me know the account type we can set for Material a/c and AP inventory accrul a/c in Purchasing

Dear all,

All the defined items in inventory not assigned to new Inv org by default.

Please let us know, how it is assign?

early response on this really appreciate......

Hi,

All the defined items are not assigned to New inventory org by default.

Please let us know, how it will assign to new inv org...

Early response on this highly appreciate...

Dear all,

All the defined items in inventory not assigned to new Inv org by default.

Please let us know, how it is assign?

early response on this really appreciate......

Hi, I have done the report definitions for Payables module and ran the request. But it's completed error with the below error message. please let us know hw we can get the output. XDO Data Engine Version No: 5.6.3 Request ID: 1304290 All Parameters: P_DEFINITION_CODE=ACEPL:P_JOURNAL_SOURCE=Payables:...