ERPstuff - Oracle EBS Community

Hi,

Cluld you please tell me how to attach the file. I have setup steps to create TDS invoice. When i attach the file it is goiving no file upliad.

Thanks,
Mahesh

Hi Srinivas,

Once saved the SOB we can not change except SOB Short name. We can not change the COA, Currency and Calendar as well.

Thanks,
Mahesh

Hi Anjan,

Could you please provide the Screen shot of this and error message if you have.

Thanks,
Mahesh

Hi Anjan,

Please do to Application Developer
Query the Profile as GL_DEFAULT_JE_CATEGORY and provide the Security Levels like User Access, Program Access and Hierarchy Type Access Levels.

Please let me know the Status.

Thanks,
Mahesh

Hi Jayaram,

Please reproduce the problem clearly.

Thanks,
Siva Mahesh.

Hi amankan,

I have changed the category and asset life years also. Is there any Business impact on Deprociation.

Could you please let me know something more about Reclassification. How to increase the Asset life years.

Thanks
Siva Mahesh.

Hi,

Please check this note in metalink #Note:420171.1

Thanks
Mahesh.

Hi akumar,

Go to Order management Responsibility
Nav: Setup>>Parameters

Enter the Operating Unit and Inventory Organization.
Now you can save the Transaction and define the transaction.

If you have any queries please let me know.

Thanks
Siva Mahesh

Hi ,

Through mass transfer we can do the changes right?

I have one doubt please clear me.

I need to Change the Asset Category. Here i have done through manually like open the asset in the Asset Workbench and click on open button and changed. If i change the asset Category like this way, Asset ...

HI farhatmfc,

Please exclude this menu "GL_SU_S_F_CALENDAR" from your responsibility Menu Exclusions. Give the access rights to users.

Please navigate if i am wrong.

Thanks,
Siva Mahesh.

Hi Subbu,

Please send to my mail id as well.

Please....

tsm.apps@gmail.com

Thanks & Regards,
Siva Mahes.

Hi Jos,

Define Receipt Class with payment method and banks,
Setup>receipts>Receipts Class.

While defining the Banks in receipt class you can give Remetence Account and it will pick from Bank Accounts form and Receivable options Tab.

While defining the Bank accounts fill the receivable Options Tab ...

Hi,

Before raising transaction you need to do some setups.
1. Define System Options.
2. Define Transaction Types.
3. Transaction Sources.
4. Payament Terms.
5. Ship to and bill to locations.

Do these minimum setup and do transaction.

Thanks
Mahesh

Hi Nagesh,

Please ensure that have you used the same payable document for any payment batch process?. Once if you had used payable document for one payment batch next time it is not allow to take same payable document.

Please you create the new payable document and assign same format to that ...

Hi All,

Please any updates on this.

Thanks
Mahesh