ERPstuff - Oracle EBS Community

Hi Gurus,

My client wants to use Fixed Assets module after an gap of three years. Plz let me know what to do for the same.

Thanks in advance
Satya

Thanks shaikjohnpasha and anshu! Shaikjohnpasha you answered me. I was facing the same issue which you percieved.

Thanks a lot.

Satya

Hi Gurus,

I am doing AP-GL Reco. I followed the standard procedure i.e.

Trial Bal of March-11 + Payables Posted Invoices of Apr-11 - Payables Posted Payments of Apr-11 = Trial Balance of Apr-11.

But the issue is that here above mentioned equation is not matching.

Please suggest the way forward ...

Hi Gurus,

Here I have some requirement to select Liability a/c for one dummy bank. May any body tell me what will be effect in trial balance or any other effect if a liability a/c will be selected in Bank cash account.

Waiting for repsone.

Thanks & Regards,
Satya

Thanks for update Srinivas!

Well as you said to not create any specific company code, then what should I choose for company code in debit and credit account, because system is not letting me go ahead without selecting Debit and Credit account and there I have to choose one company code.

Waiting ...

Thanks for update Srinivas!

Well as you said to not create any specific company code, then what should I choose for company code in debit and credit account, because system is not letting me go ahead without selecting Debit and Credit account and there I have to choose one company code.

Waiting ...

Hi All,

No one here has idea about my query?

Please suggest me some solution if any one here know.

Thanks and Regards,

Satya

Hi Gurus,

I am setting up Intracompany Balancing Rules.

Different parameters selected are:

Source = Other
Category= Other
Debit Balancing Segment Value=All Other
Credit Balancing Segment Value=All Other

Now I am confused about what should I choose in Debit and Credit Account.

Company is our ...

Dear All,

I need your help on urgent basis. Please help me if anybody knows about it.

I want to know what is the use of setting up the "<b>Bank Statement Cashflow Rate Date</b>" in <b>system paratmeters </b> under "<b>Cash Management Transaction</b>" tab

Though it has been explained in Oracle CM ...

Dear All,

Any one will please help me. We are using R12. In our system due to some rouding off issue system deducted Rs.1 or 2 less than what we have paid practically. Though rounding off issue has been resovled but how can we adjust the TDS amount for the invoices which has been created when we ...

Hi Everybody,

Any one can please give me document on Service Tax Setup for India Localization.

Thanks and Regards,

Dear All,

I need help on urgently. I need to know how to change the PO price for items. Items have been already received but now we have to change the Price of the Items which have been already received in ERP.

We have R12 Module.

I would be really grateful if some one would help me urgently ...

Dear All,

Any one would please tell me how to create refund in AR for a Receipt in Oracel AR R12 and what will be its accounting. Please tell me.

It's really very very urgent so I will be really grateful if any one would clear my doubt as soon as possible.

Thanks and Regards,

Satya

Dear All,

Anybody can please tell me what is the differenece in Total Quantity, Available to Reserve and Available to Transact for an item in Oracle Inventory.

Please clear my doubts as soon as possible.

Thanks and Regards,

Satya

Hi Amankhan,

Thanks for response. The thing is that we are getting this error only with one supplier. For others its going fine.

Thanks and Regards,

Satya