ERPstuff - Oracle EBS Community

HI Team, How to get the FSG report which has Consolidated Balances for Balancing segment wise.. Say, we have balancing segment like 01,02,03,04 & 05. So Business wants to get the all consolidated balances at balancing segment wise..Is it possible? if Yes, please share the idea.. Thank you guru's...

Hi,
Could you please lets me know about Inter-company setups for Material transfer.As we know about intercompany transactions for financials part. what are the additional setups needs to be done for material transactions?

Hi,
the document contain only 7 pages..is it possible to send complete document?

Thanks alot Jali, Could you please post about electronic payment too ?

Hi Friends, We need help on AR lock box functionality: 1. Instance Version: 11.5.10.2 2.Module: AR and AP 3.GE Markham project, Canada Here is the business Requirement: 1. We are using oracle Intercompany functionality and settlement through AR lock box. We have 2 OUs (A & B) and in OU B, OU A i...

Dear All We had a requirement for setting up tax as below. Sales Tax function should be configured to Maryland state only to calculate Sales Tax at 6% on sales orders where Maryland is the ?ship to? state, excluding those accounts(customers) which are Tax Exempt. Exemption: All Maryland customers wi...

Hi Guru's,

Any updates on this below topic? please share the solution.

Rgds,
Sekhar.

Hi All,

Could any one help me, how to implement wire payments in R12.

Requirement:

Customer wants to implement both payment methods i.e. Check and wire for a supplier.If any one has any doc to implement both method for a single supplier please let me know, as i request.

Rgds,
Sekhar.

Hi Karthikeyan, How can we upload the bank file, since it should have UTR number which oracle does not have the adoptability to pick the BAnk UTR Number. After upload the bank file only reconcilation can be done, here the problem is now with UTR number. if we consider your below solution for auto re...

Hi Gurus, Here, we implimented e-payments(Electronic-NEFT/RTGS) functionality for my client. Than we came to know that there is a issue with Bank reconcilation of there e-payment. Generally system will reconcile that transaction with document number and Amout, but in the electronic payment method ba...

Hi All, We are also facing the same error which Kishore mentioned but it gives only one tax code not all. We are working on India local Payable, when we create the TDS invoices we has to select TDS code in invoice distribution DFF than we have to validate the invoices,Now im getting the same error o...

Hi, When we will do Refund? Sometimes we might have paid the excess amount or Prepayment.Now you want to get back the said amount at the time we need to go for refund scenario. How to process the refunds:-\ <b>Refund Scenario</b> - A supplier will send a request for a deposit of prepayment to the Ac...

Can we directly delete the Asset?

hi,
you can override the libility acc :Financial Options--------->supplier site------------>item.

i think u can get the A/C from Item,Kindly check ur item defination form.

Hi RK,
Really appreciated, Grate work,keep it UP.

Thx,
sekhar