ERPstuff - Oracle EBS Community

Dear All, We are in R12.1.1

We are into transpotation Business, we have the brances across the states ,,I can say have banches more than 10,000

we have one and only legal entity and ledger...

Coming O.U.s
Mgt decided each branch as One OU,like this we have so many branches and also trying to ...

12.0.6 cash management,

Hiiiiiii All,
we have the requirement of our client.Before issuing a cheque he wants to check the bank ac balance is available or not according that he can do some amendments. and issue the same.

we were trying to convince the client through BRS Statement but he required to ...

Version R12/11i? = R12
Instance PROD/TEST/VIS? = Prod


I have defined 2 ous and 3 LE's and 2 ledgers..

ledger .....iam trying to disable but there is no option as we can update it.
can any one tell me how to disapper it at ledger level

OUs: I have defined 2 OUs both are appering at profile option ...

Version R12/11i? = R12.o.6
Instance PROD/TEST/VIS? = prod
Module? = ap
OS? =

Hi all,

In my trial balance on AP for the month of april it is showing the out put when iam going to run the report for MAy the out put is not displaying the journals are created and transferred and payments are ...

Hi Saravanan,

thanks for sharing your views on this qurey


<span id='hl' style='background-color: yellow'>Is it Mar-2008 closing balance or Mar-2009 closing balance?</span id='hl'>

Yes It is Mar-2009 Closing balances

<style type='text/css' id='bigchar'> #BIGCHAR {background: black; color: white ...

I am getting 3 sales order lines from OM then system is creating 3 transactions for each line separately at AR.

I want only one transaction number for all 3 sales order lines.

for this what setup is required to do the same


Thanks in advance.....

Hi Friends,

Can one share your views while defining on the <span id='hl' style='background-color: yellow'>Open Account Balances Listing Definition</span id='hl'>

i am not able to find and select the any journal source for the above report


is there any profile or setup required for to get the ...

i am unable to get my operating unit at the Generate TDS certifications window R12.0.6.

please any one can help me put this issue.

regards
terumal.

Hi ALL,

I have created Standard invoices which are applicable to TDS Taxes System as created for Standard invoices to the tax authorities. could any one share their views while making the payments is it required any DFF needs to be define or not

Where do we enter Date of Deposit and Bank Name ...

while i am trying to create Open Account Balances Listing Definition
I am not able to enter the Journal Source and Definition details. system will not allowing me to select the fields.

could any one share their views how to set up this things
i have to show the balances to my key users

Please ...

Hi Saravanan,
Thanks for Your valuble inputs.....

After Completion of Above steps again i have structed at Vendor Thershold grouing.... here i could not get Org TAN NO,PAN no,Vendor Sites...
plese share some more inputs

Regards
Tirumal

HI ALL,

In Supplier Additional Information Iam Unable to retrivew default TDS Sections and Tax Name and
In TDS Thresholds Setup while iam trying to Assign the Tax name to the Operating Unit in list of values there is no taxes even i predefined some taxes.

could any one share this issue ...

Hi All,

I did the setups by changing the terms date basis i ran the report in all the combinations.
But things are be the same as before. getting the same error only

Please i required help on this

Tirumal


Go to Payables System Setup (Payables Resp --> Setup --> Options --> Payables System ...

Hi TGS,

I have Completed the Payable Options Setup In the expense report template tab check box 'Automatically Create Employee as Supplier'

The Supplier (Employee) is not appearing in the supplier master

what setups required for this.
while Trying the invoice manually at Trading organization ...

Hi All,

After going to Mata Link note as given above i Attached the menus in my application.

I got this error in rejection Region could u help me out how can we resove this issue.

<font color="red">Date Goods Received is required when Terms Date Basis set to Goods Received.</font id="red ...