ERPstuff - Oracle EBS Community

In addition to the above query , what is quick codes ? How to identify the quick codes please map in perspective of AR Open Invoices conversion? How to identify the Foreign key validations for a specific conversion take any other Example & map . Please let us know more about the quick code valid...

Hi All , please let me know about the rules (Specified below) while preparing the CV 40 -Functional Document as part of Coversions (Migration). processing Rules Translation Rules Filter Rules Foreign Key Rules Derivation Rules Default value Rules In detail the meaning of that Rules & existance ,...

Thanks allot saravanan .Really help full .Appreciate for sharing teh info.

Hi All ,

Please let me know for all the other modules too.

Thanks
Triveni

Hi All (Functionals ), Could you have any document related to profile options Meaning , The Required profile options & their existence --- Module wise , (Say most important which are required for implementation with the profile option importance ) please forward me if any document available or a...

Hi All , There is an issue with Tax code in 11i (11.5.10.2 V) Scenario: ---------------- user is using the Payables Bizz support responsibility, As the taxcode enddated we could n't able to see the taxcode in the Invoice workbench. The taxcode is enddated at withholding tax against a taxcode ex: WER...

Hi All , We have a issue with tax code in AP 11i (version 11.5.10.2). Scenario: ----------------- User is using xx Buz support responsibility , In that the withholding tax is enddated (Setup/tax/codes ----> down right click the withholding tax tab it will opens a form on that enddated against that t...

Hi,

Yes we can have that feasibility of sub account segment.

suppose if u see the default visiion operations chart of account structure u can know exactly what is the benefit of sub account segment.

Regards
Triveni

Hi , In the direct receipts there r manual & automatic receipts. Automatic Receipts: Use the automatic receipts feature to automatically generate receipts for customers with whom we have predefined agreements like the credit card authorizations. This let you collect payments on time by transferr...