ERPstuff - Oracle EBS Community

Hi,

I just ask about ap open interface. Can we import debit memo by using ap open interface in ap module.


Thanks & Regards,

There are two ways to do this one is by using ad admin utility and the other one is copy those files from any other test server or identical server and after that run AutoConfig.


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Hi imtiyaz,

Any opportunity for pakistani there

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Hi,

I wanted to delete a invoice which validated. how can I do it, if somebody had similar problem and solved it please assist me regarding this issue as soon as possible. Thanks very much for the consideration friends.

Regards,
Faisal Iqbal Sheikh

Dear Member

what is Automatic Reciept. If i configure then what is the impact
on my existing process.

Regards
Faisal

Thanks for ur reply

I have disabled server security and in result no error in java console but again page open and java applet does not work

Regards,
Faisal Iqbal

Hi Members, Unable To Lauch Account Hierarchy Manager. Page Opens But Java Applet Does Not Work. Below gives error in java console java.sql.SQLException: ORA-20001: APP-FND-01542: This Applications Server is not authorized to access this database. ORA-06512: at "APPS.APP_EXCEPTION", line 7...

Dear Member

Can i connect with RMAN to different target databases version.

Regards,
Faisal Iqbal

The only solution of ur problem is enterprise manager grid control

Regards
Faisal Iqbal

Hi,

can i used my same expense account for monitory value as well as stat value

Regards
Faisal Iqbal Sheikh

Thanks for reply

I have already read this in GL User guide but tell me where should i use and plz answer last part of my question "How can i configure"

Hi Gurus,
What is statistical account and what it's purpose in oracle gl.How can i defined this account into my gl module.

Regards,
Faisal Iqbal Sheikh

Hi Gurus, please tell me how can we define our own customize batch name with the help of autoinvoice from legacy system or all invoices from legacy system into this customize batch. Because i need to write interface between my legacy system and oracle recievable. I did interface successfully but in ...

Thanks for ur answer

You defined Credit Memo and it's ways of entering Credit Memo in oracle receivables but what about "Regular Credit Memo". It's same or different.

Regard
Faisal Iqbal

Hi, Anyone describe me about Credit Memo and Regular Credit Memo in Oracle Receivables. <b>Oracle Receivables</b> ---> <b>Transactions</b> ---> <b>Transactions</b> insert new transaction select <b>Class</b> ---> Credit Memo and then select <b>Type</b> ---> CREDIT MEMO or Regular Credit Memo Regard F...