ERPstuff - Oracle EBS Community

Hi, I am developing a po report in xmlp.I have a po header and line page into one page of the template and a terms and condition on the second.The PO header is on the header section of the template. If i view the output i see that the header appear on the terms and condition page too, which is corre...

Hi,

Can anyone please let me know what is importance of Control Values while defining FSG reports

Regards,
Shashi.

Hi Niletra, I believe the Payment document numbers come from the Documents defined at the bank account level for example checks which we define for bank. Let me ask you, If you have defined any documents for you bank and if you have given checks/document numbers for it? If not please follow the belo...

Hi,

Thanks for your reply. All I want is to Purge the expense reports which are sucessfully imported into payables . Can you let me know whcih purge sub menu I need to add to my Payables Menu.

Regards,
Shashi.

Hi,

Can any one tell me which program is used to purge payable or oracle internet expense reports in R12.

Regards,
Shashi.

Hi,

This was bug. Oracle has given patch , which resolved the problem.

Regards,
Shashi.

My Frined dont get Angry, I am sorry I could not reply you on time as i had issue with net. Let me explain you the issue again. We have upgraded from 11i to R12 in july 2008, Invoice which was created in 11i dated 21-aug-2007 was canceled on 1-mar-2008 and its been properly accounted in 11i itself, ...

Hi Guys,

Thanks for you reply, Yes the cancelled invoices have got accounted. i can see its accounting entries.

Regards,
Shashi.

AP Trial Balance Report picks up the cancelled invoices on the report. We have upgraded from 11i to R12. when we run Trail balance report it picks up all the invoices including cancelled invoice which is causing a issue. Can any one please help us on this issue.

Hi Rao, Guarantee Type of transaction in AR is similar to Deposits only difference between this two is involvement of cash. In deposits customer will pay some amount as Deposit where as in Guarantee it only a word of mouth. when you raise transaction against deposit, deposit amount is adjusted again...

Hi We would like to calculate tax on Freight line on Invoice as freight is taxable in some states. So we do the following 1)Enter an Invoice for $1000 2)Enter Item line $500 in the first line for PA State 3) Enter Item line $300 in the second line for DE State 4) Enter $200 in the third line for Fre...

Thanks Gary

Hi Anjan,

Please try using super user responsibility.

Regards,
Shashi.

Hi, I have list of reports where the reports ends with "No Data" but actually we have the data. please provide your inputs how to make them work. Payables 1 Posting on hold 2 Payment register report 3 Publish Actual Payments EBTax 1 Use Tax Liability Report 2 U.S. Sales Tax Report Regards,...

Hi,

Thank you so much for your timely help now . Now it is working.

Regards,
Shashi.