ERPstuff - Oracle EBS Community

Hi,

I believe FSG reprots are available across SOBs. But to get correct budgets/values we need to run the FSGs from respective SOB responsibility.

If you want to copy FSGs from one instance to another use db links to do that.

Thanks,
Kiriti V

Hi,

Reverse the journal and post the reversal entry.

You cannot cacel a posted Journal.

Thanks,
Kiriti V

Hi All,

Can anyone help me how to restrict importing negative amt expense reports from Iexpenses into AP.

Appreciate early help.

Thanks,
Kiriti [:)]

Hi Gurus, Is there a work around to default the report output to excel. Currently users are changing the format from PDF to Excel in Options tab (concurrent program). I have attached an rtf file in XML publisher. Every time we need to change the format to excel before submitting the program. Appreci...

Hi Gurus,

Can anyone help how can I default credit memo (AP) payment terms as Immediate.

In Accounts Payables when I select Invoice type as Credit memo, Payment terms should default to Immediate.

Appreciate if anyone can help me with an workaround.

Thanks,
Kiriti V[:)]

Hi all,

I got the answer. We need to change that in payable options/payment tab.

Thanks,
Kiriti[:)]

Hi Gurus,

I have a requirement to default pay thru date (Payment batches) to 10days later to system date. With this system shud consider all the invoices which are due in that 10days range.

Can any one guide me how can I default that.

Appreciate your early reply.

Thanks,
Kiriti[:)]

HI,

Actually that option is check in payable options.I got the correct exclusion in resp.

Its Invoice approve. I deleted this exclusion in that resp and I am able to see the validate option.

anyways thanks for ur reply.

Hi Gurus, I have a requirment relating to Invoice validate option (Invoice Work bench/Invoice/actions/validate) need to be enabled for a responsibility. Actually this option is diabled for a resp. I checked menu exclusions for that resp in Sys admin but could not find the exact exclusion too. Can an...

Thanks Abhgaur,

We r in EBS: 11.5.10 version.

Could you suggest some points that need to be considered for this customization.

Thanks,
Kiriti V

Hi gurus, I have a urgent requirement-Bank account details need to be defaulted by pay group. Client has many banks but the requirement is when a particular paygroup is selected bank accounts related to those pay group (specific to OU) need to be displayed (restricting the user to use banks not rela...

Hi Gurus, I have a question related to Credit memo payment terms. Usually credit memo-payment terms will be defaulted from Supplier site. (eg: Net30 days) What will be the impact if I raise a credit memo with payment terms Immediate and do Invoice payment running payment batch. Eg: Invoice dated: 10...

Hi Karthikeyan,

Thanks a lot for your help. I could not see XSL or excel in the output format list.

So do we need to customize that output in excel? I think technical consultants will do that right.
We need to format the output file for this or wht.

Appreciate ur help.

Regards,
Kiriti V

Hi Gurus,

I need output of AP Final payment register report in Excel. Where can I change it. I tried looking at this program, but i could not trace the report. This is a burning issue.

wht is the procedure to change the output format.

Appreciate ur early reply.

Thanks,
Kiriti V

Hi Imtiyaz,

Thanks for your help.

I do have the User guide for PO module. But I need a simple document only on PO setups.

It would be great If anyone can send me a link or Doc ID in metalink.

Admin, do you have this in the tutorials? kindly let me know.

Regards,
Kiriti[:)]