ERPstuff - Oracle EBS Community

Thanks Prasen..

Hi Prasen,

Ver is 11.5.10.2.

We have an unapplied receipt and trying to apply credit memo and Invoice against it, is showing following Error "<i>An Attempt has been made to enter a null value in to a column that requires data Please correct to ensure that only valid values are entered for the column</i>" Please sugges...

Hi Aman khan,

I have lot many assets to change their depraciation rate individually, can u please tell me how to query each asset and change depreciation rate individually.

Thanks,
Surya

Thanks Kenver.

Rgds,
Surya

Thanks Aman khan.

Rgds,
Surya

Hi All, Here we are using, Spot rates for AP foriegn currency invoices. We have uploaded spot values also. when we are craeting invoice Exchange rate is picking from those spot rates which were defined already according to date, but Exchange Rate field field is grading out. can we override 'Exchange...

Hi All, I have defined one Asset Category with one Depreciation Method, and uploaded some assets under that category.But assets uploaded under this category are having different Depreciation menthods. Can i override the depreciation which is attatched to Asset Category for individual assets. if any ...

we have tranfered transactions from AR to GL with summary flag as 'Yes', so all journals transferred to GL as summary, combining all invoices. we posted those in GL also. But now we wanted to see those journals in detaileD way. Is it possible to transfer AR journals in detail.

I have defined AR Transaction source(import type), with enabling Automatic Transaction Numbering, but sequence numbers are increasing by 20. please guide me how to get serial numbers increase by 1.


Thanks in Advance.

Hi All,

Please anybody explain me to define tds thresholds and tax sections in detail.

Thanks in Advance

Hi Folks,

While Making AR Transactions, How to get Remmit To Address Automatically. PLease guide me this issue

Thanks in Advance

Hi Admin,

Thanks for your suggetion.

I want this restriction in all financial modules. Please tell me the profile which was used in Inventory, PO modules.

Rgds.

Hi All, Here we are using monthly periods in calendar. my client sends all the financial reports for every 15 days to their US office. but after sending the reports on 15th he wants to restricts the application not to accept transactions which are before 15th till period closing, because he send the...

Hi All, Currently we have 2 legal entities under a BG. But now they want to seperate 2nd legal entity on seperate instance with advanced version. Can we migrate all the data belongs to that legal entity from old instance to new instance. if possible pls explain the migration strategies. Thanks in Ad...