ERPstuff - Oracle EBS Community

Dear All, I want to correct the Current Leave balance for one employee currently its showing 10.6 and originally its balance is 31 days.. can any 1 help me out how I correct it ... its previous year leave balance is missing. how do i correct it from front end or back end .. urgent help required.. Re...

I want to build a daily Bank balance report but i cant able to build it because i cant able to get daily balance from gl_balances table .. m i using correct table and i need to know how can i get the prior day balance as opening balance in the report with credit and debit activity in columns .. can ...

email me on mohsinbaig@hotmail.co.uk i will send u bar codes fonts .. then enjoy ..

Dear All

my notification mailler is end with error and in log file it says that WFMAIL.exe is missing and i checkd the prod and file is not there?
can any one help me to re create that file or how i get the file my worl flow version is 2.6

I resolve it almost only 1 payment is stuck because i cant able to define gain / loss account in bank account (Setup : Payament : Bank Account : ) in the creat accounting report it shows that gain account not define properly and metalink people advise to define it .. i cant able to define it .. kind...

creat accounting ends on warning/ error and m using R12

CAN ANY ONE HELP ME OUT TO GET RID OF THIS PROBLEM DID ANY ONE SOLVE THIS PROBLEM AND KINDLY DESCRIBE ME THE SOLUTION FOR THIS PROBLEM. AND REASON AS WELL.

NEED URGENT ATTETION AND HELP.

you can restrict users by aplying personalization on site, make your invoice date field read only, the Invoice date (system date will taken as invoice date by default) so no one can input the transaction in back date

the basis of tax exemption is payment date. At the time of payment tax exemption certificate will be valid. [quote]can any body tell me what is the basis of tax exemption either on invoice date or on payment date plz reply immediately <i><div align="right">Originally posted by k.khan

DEAR ALL, I AM FACING PROBLEM IN AP MODULE WHN I REVERSE THE PAYMENT AND ADJUST THE INVOICE THEN ERROR APPEAR <b>APP-XLA-95103(XLA_EVENTS_PKG.GET_EVENT_INFO)</b>, IT HANG THE INVOICE AND THEN YOU CANT EVEN ABLE TO OPEN THE FOLDER IN WHICH THE EXISTS. SO IF ANY CAN HELP ME OR TELL ME THE SOLUTION THE...

Dear All, Last night I have upload the Fixed asset Resigter in R12 and now management wants that i have to redo the uploading and charge the depriciation on book value. the purpose of redo the upload is that i upload the depriciation on cost of assets and management want to reduce the cost of depric...