ERPstuff - Oracle EBS Community

Hello

I would like to ask you whether we can download any Oracle Hyperion Training from Oracle Metalink as a patch.

Best Regards

Thanks

Hello GL
11.5.9

I would like to ask you the following

I have two summary accounts A and B and I need to allocate the balance from A minus B

Will you please tell me how the mass allocation formula will look like ?


Thanks

As far as I know Project is the subledger for CIP transactions, so the flow will be the same either release 11 or 12. PO-AP >>Pays the invoice for CIP transactions. Project >>Send the CIP information to GL. Once the CIP is Finish, Project send the information trough Mass Additions so Fix Assets can ...

Hello

Will you please let me know if I can Inquiry from Fix Asset the CIP detail information, before to capitalize the Project and start the depreciation.

Thanks

Hello Saravanan

Thanks for your promptly answer, I dowload the document and it has an excellent overview of the process, now I was wondering if you have any detail setup document about it.

Thanks

Hello

Will you please send me an intercompany setup document between two operating units

OM
PO
AR
AP

Thanks

Hello

I would like to ask you if you can send me any setup document for intercompany invoicing for a drop shipment scenario.

There are many steps
Internal Requisition
Sales Order
AR and AP invoicing

Thanks

Hello I always use monthly calendar in FA and now I need to change it to weekly. Please confirm the setup calendar 1.-Define Fiscal Year 2.-Depreciation Calendar 3.-Depreciation instead of evenly should be days. Does the period suffix should be Calendar or Fiscal ? Also I have a question on December...

to sum up we need to change from Monthly to Weekly 4-4-5 Calendar (FA,GL,AP,AR,PM,PO,INV,OM,CST,BOM) starting on Jan 2010.

Please let me know if you see any risk or issue.

Thanks

Hello

Could you please mention the main issues to change Financials and Manufacturing from Monthy to Weekly Calendar starting at Jan 2010.

We need to change from Weekly to 4-4-5 Calendar (FA,GL,AP,AR,PM,PO,INV,OM,CST,BOM)

Thanks
[:)]

Hello Oracle Gurus

Due fiscal requirements I need to developt an Oracle Custom Report to link AP_Invoice_Distributions against AP_Checks.

I need to create a report with invoice, prepayments and cheques.

Thanks
[:)]

Hello FA Gurus I have the following SQL to get the assets for the Corporate Book, however it does not work for the tax books. Do you have any SQL that you can share with me to get the tax book asset information or if you can suggest me how to improve the following SQL I will really appreciate. Thank...

If you have any document, I am really appreciate if you can share it with me.

Thanks

kinovisques@yahoo.com

Dear ssdgupta

I am really appreciate your help, I just wondering if you have any detail setup example i.e employee benefits, interest expenses, manufacturing cost etc.

Thanks for your help
Regards

[:)]

Hello AP Gurus

I would like to ask you if you can send me any setup document for the e-business tax.

Thanks for your help
Regards

[:)]