ERPstuff - Oracle EBS Community

Hi Ram,

This document helpfull for all Collegers,

thanks for sharing your knowledge.


Regards,
Santha

Hi ramakrishan,

thanks for your effors. and sharing your ideas.

thanks,
santha

Hi All,

i got one issue in AP user enter the invoice and validated and create accounting status is showing is 'YES' but accounting entries is not generated .

please respond ASAP.

Thanks,
Santha.

Hi Jairam, this option was avaliable in standard functionality. when ever your doing setups in payable option one check box is there (payable invoice trasfer Gl) that check box you must enable after that in payable level you run the report Payable transter to GL or In Gl responsibility import screen...

Hi Hisham,

thank you very much share your knowledge.

Thanks,
Santha.

Hi Friends,

i don't have any knowledge in R12,
previous i worked 11i, but now my client has implimenting R12.my i know what is difference B/w 11i & R12.

please share your knowledge.
Thanks,
Santha

Hi,
i think before going to approval some setups is required.
1.in payable option:-
* enable use approval work flow
* enable use approval required
enable in profile option: AME instaled