ERPstuff - Oracle EBS Community

Hai muskan

U
You will find the Supplier and Customer Netting Report report in AR


Regards,

Nikky .......

Hai All,


I am trying to make the payment through Invoice Batch payment after built status, we selected the format Payments as next step. After the requested was finished actual status need to show as "formated". But i am getting the status as " formating"

If the status as formating i am not ...

Thanks for the input sir however as the same is being done in Fresh Instance..Vision Operations /Vision Corp wouldnt flow..and i have already set MO:SEC and MO: OPerating unit profile options accordingly at site level and responsibility level ..yet the problem persists


Rgds,
Nikkysri

Dear All,

Please help in resolving the following CRM Query.

Module :Field Service
Resp : CRM Administrator

Query : Unable to create Territories (in Fresh Instance )when trying to create from CRM Administrator Navigation : Territory Manager>Territory Admin.

Generally in vision 7 Territories would ...

Hai,


EU is the functional Currency. if i am not wrong we need not to define the convertions rates.

i am not able to raise the PO in Fun currency.


regards,

Nikky.............

Dear All,

we had created our own currency in GL(EURO), after that we had raised the purchase order in purchasing. We are trying to receive the materials in the inventory (at the time of receiving receipts we are unable to receive the materials.

But we are able to receive the materials for the ...

Hi,

I tried the setps still i am not getting that, any way i will try the next possiable ways.

Any way thanks for your kind feedbacks.



NIkky......................

Hi,

we can use the input tax in Ap as well as we can create the tax in GL also while i am creating in GL i am facing this problem.



Regards,

Nikky...............

Dear All,

I am doing my own set ups is GL When we are trying to create the Input Tax codes we are facing the problem. Getting an error "FRM-40735: when - Validate-item trigger raised unhandled exception ORA 01403"

Enclosing the Screen shot of the same
please help me on this.


Nikky...........

Hai Praveen,

if you see in the financial options it will take care of suppliers information in the financial options. In payables it will show how we are going to make the payments and how we are going to account those transctions.

<u>Payables Hira,</u>

financial Options

Payables options ...

Dear all


I would like to go for Oracle certification for Financials please advise me what is the process for this and how to prepare to crack the Exam.