ERPstuff - Oracle EBS Community

yes right, i have opened TAR and waiting for solution.
any way thanks all of you.

and have a nice day.

Hi,

Aman i am facing problem only in payments.
individual create accounting is working fine, but if we run create accounting from concurrent with selection of any month then accounting status shoes processing.

then what we do, we cancel all that invoices of which status is processing and create ...

hi shishi,

can you share patch no that resolved your problem

SMALI

Hi Everyone,

i m facing problem after create accounting. Accounting Status show "PROCESSING" in payable if i run create accounting on batch.

problem is if i do individual create accounting then its ok, but if i create accounting for the batch from payable then payments stuck.


is there any ...

i m facing some problem regarding when we Create Accounting status show Processing. and then i have to cancel the payment and create new payment.

is there any report or program that could release all those payments which has Accounting Status is PROCESSING

thanks for reply, but i m using descritive flexfield form, and as far as my knowledge concern personalization is difficult on this form.

i have done it using segment
default type = sql statement
and place query in value.

and calculation is also performing, but once i get the result and close the ...

is there someone to help me......?

I have requirement to calculate value using DFF, for this we took DFF1 and DFF2 and got there result in DFF3. we did it and its working but when we reopen the form and change the value of DFF1 or DFF2 then DFF3 must be change. but its not working.

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