ERPstuff - Oracle EBS Community

Hi Chaitanya

If you managed to get the solution, can you tell all the steps

Thanks

Given

My Autolockbox is set to apply payments to invoices using AutoAssociate. I removed MICR (routing and account) from transmission fields because customer account relationships are not set up. Now issue is when a receipt made up of numerous invoices contains one invalid invoice #, lockbox is applying t...

In Adv Collections when i query a transaction and then i tab to MORE, i can not change the PRINT OPTION from Print to Do no print. System says field is protected against update.

Is thes a profile option issue or something else?

Can anyone suggest which seeded reports i can use to generate asset detail report by location???

Or do i need to develop a custom report in R12?

In R12, all of my FSG reports keep printing one blank page at the end of each report.
The data will be displayed fine, but how do i get rid of the blank page?

I am printing on landwide


Help needed

I have invoices created in AR (R12), but when i try to query by transaction some transactions do not display at all even though they are in AR.

Nav: AR Responsibility > search then do customer search by Transaction

Can any one help with reason and solution???

Hi,

Is there anyone who has R12 set up document with financial modules: GL,AP,AR,CM,FA.

Even set ups for Advanced Collections will help too

Thank you

Given