ERPstuff - Oracle EBS Community

Hi Ravi,

Thanks for ur quick replay. The GL date in payable in option is Sys Date Only. Eventhough it is not taking that.

Hi, When am running Expense Report Import Programme from AP by giving the GL date in the parameter. After running the prog successfully whn i check the invoice it is not pickking the GL date as the date which I have given in the report parameter, it is taking Invoice date as GL date. The invoice GL ...

Hi, It is not possible to make changes in only GL. Coz it wont show any effect in AP. For this u need to Void the payment and make changes in the invoice and then transfer it to GL. If u reconcile that payment in Cash Management first u need to Unreconcile that then void the payment and insert line ...

Hi Thinktank, It is not like that. Generally we build structure to know how the info and work flow in the org. Multiorg structure is nothing but Single or multiple business groups with single r multi Legal entities, Operating Units and Inventory orgs. We bulid the structure to make sure data securit...

Hi Thinktank, Generally we use this Organisation hierarchy based on client requirement. If the client spread his business across diff countries it is not possible to bring them under one roof. Coz their Chart of Accounts are differ from one country to other. To create this org structure first we nee...

Hi,

Did u enable the Credit Check Option Credit Profile Tab in Customer Profile window. It will work.

Still U have any question

Rgds,
Manmohan Reddy.P

Hi, It is something difficult to change from single org structure to lmulti org structure. Generally Single org structure is like this One Business Group -- One Legal Entity -- One Operating Unit -- One Inv Org Where as for Multi org structure pls find the attachment [img]/images/icon_zip.gif[/img] ...

Hi,
I have the documents. But it is not possible to post that here. Send me ur mail id. I will forward it to U.

Rgds,
Manmohan Reddy.P

Hi, Ensure the four main submenus that need to be added to the custom Manager Self Service menu: My Employee Information Functions Menu HR Manager Self Service Pages Personal Actions Menu Manager Actions Menu Please also ensure the profiles HR: Manager Actions Menu and HR: Personal Actions Menu are ...

Admin, Its is something difficult to stop people to post some nonsense. As per my knowledge which I implemented I will one suggestion. 1) Delete all the accounts which r not in access for quite a long period 2) If any new person want to join the forum he need to Ref. by an Active account person. 3) ...

Hi, After completing the setups run replicate seed data program from sys adimn responsibility. After that do ur own setup in PO module. Coz when u build ur own multiorg structure u won't find anything in Financials Options and Purchasing Options do the same. Still u get any errors pls let me know. R...

Hi Varma, I can understand ur concern. But it will lot of time to give explanation to these questions. These are the basic questions. you will better answers to these by refering User Guides. I know Reading an User Guide is a big boring thing. But there is no otherr alternative. Still U have any dou...

Hi Uma, U can change the asset category at any point of time. The following are the steps for that ----- 1)First goto the Asset Workbench window select the asset for which u want to cange the category and click on find 2) Click on open button it will open the asset window. 3) Now in this window dire...

Hi Abbas, Had u build ur own multiorg structure. U can able to select ur own SOB(set of books) when ur build multiorg structure. U have to attach the following profile options to ur responsibilities. HR:Business Group HR:Security Profile HR:User GL:Set of Books MO:Operating Unit. After attaching the...

Dear Friend, Profile options are just like blood in the human body. Without these profiles ur not able to perform any thing. When u build ur own multiorg structure, u need to attachsome profile options like HR:Business Unit, HR:User, HR:Security Profile; GL:Set of books to ur responsibilities. witho...