ERPstuff - Oracle EBS Community

hi siva,


thanks for your input . . .

am working in r 12 ... pls advice for the same

hi team,

pls any one share your ideas abt india localization setup & process

when i log in to oracle e business sit i got following errors....


Internal Server Error
The server encountered an internal error or misconfiguration and was unable to complete your request.
Please contact the server administrator, applmgr@chn.com and inform them of the time the error occurred ...

Hi,

Transaction type is group of invoice, without transaction type u can't able to create a invoice in receivables....

transaction sources is determine the sequence numbering of invoice whether it's manual numbering or automatic in invoice

two type of sources is aviable one is manual another one ...

Hi

Good explanation about Aim?this is very helpful to New candidate?.

I have one more doubts in this part?

There is any specific document available for End user manual ?


ths
harish

Hi,

Check the cross-validation rule and security rule in previous one ....


If the above 2 rules are applied then only u got the errors like"Choose the
Existing Combination"

if anything wrong pls correct it

I have worked on Accounting Calender and I want to know Adjustment Period .

Can I create a separate Adjustment period for month. It should be done during Calender Period or Seperately>??

What is the purpose of KEY-INDICATOR Report and when I should run it.
Is there any relation between Adjustment ...

Pls Explain the Concept of Zero Payment

And also the purpose of Zero Payment.

What are the related setups define before making Zero Payment

Thanks

Hi Dudes,

Can Anybody give me the difference between the Oracle Apps Version from the aspect of Functional. For Eg. Setup Oriented, Programs, etc.,

Thanks

Hi,

When u r going to make sales in the product or services to the customer, that time you have to create a normal invoice?.isn?t?

In case customer is return some product, due to some reasons ie. Damage product?. ?and so on

In this situation only you will raise credit memo with negative amount ...

Hi Dinesh,

You can close the Accounting period in separately payable and receivable

But future period you determine in set of book at the time of creating SOB..
Period status are as follow ..

Open- open period all the transaction should be performed ..
Close-only reporting and enquiry is aviable ...

Hi All,

I need the process of Voucher Numbers should create automatically When i create an invoice in payables..

I tried Some setups.....

later i record the invoice type as"standard invoice"


the invoice column at invoice work bench it Automatically come to current date ......

but i set the ...

Hi Sive,

As per early discussion ?.

I did very thing but I run the report at Payables ?supplier/customer netting report?

I?m getting an print view message as ?No Data Found?

I can?t able to catch what is the problem for one?

The customer balance again show the same balance?..

I try so many ...

Hi Siva,

thanks for ur timely reply. i will do that and let u know the result....

whether it adjust the customer balance?

HI,
thank you siva and karthick

I have one more doubts?.

How to create customer as supplier?

Every employee is considered as supplier, then only we are going to make a payment??

For that we are mention under classification tab type as employee?..

Then only payables allow to pay the money to ...