ERPstuff - Oracle EBS Community

But on solution beacon (online demo verions of oralce) , there is no responsibility of Legal Entity!!!! please elaborate

Hello All,

can any body tell me how to open a new territory (country name) if its not appearing during Legal Entity creation?

Hello all brothers,
please let me know the cost of implementation of oracle EBS suite, like hardware cost, Financial and supply chain license cost, implementation cost?
we are 500 employees company.


thanks in advance

hi champs,

Can someone tell me the solution to attached Screen shot.

BR

ALI

Dear Brothers, i have correctly setup the hierarchy for Purchase Requisition. While forwarding PR to next senior, hierarchy name is appearing alongwith forward to person name, but the forward to person is not receiving the PR. Can some one explain about it. I doubt only in correct setup of Option ...

dear aman, many thanks for your support, i am going to raise SR, but you know the response time of metalinke[?]. so waiting for some solid solution by someone who has resolved it by himself.

BR

ALI

Dear brother, i am really thankful for your replies.
i have tried these one, but i dont think this will fit in my case. As there is not involvement of tax in this particular case. Tax is setup appropriately.

BR,

ALI

Dear Brother, many thanks for taking time, please note the following.
-i am using R12.05.
-searched a lot from metalink but could not found any thing relevant.
-yes the problem is only with a particular invoice on which no tax impacts are there as its just an adjustment.
-All other invoices ...

dear brother, i am finding the following error after applying an invoice to prepayment.
Note this is appearing when i am validating the invoice.
your support required.

"Unexpected error occurred during tax calculation. Exception: User defined Exception. Please contact with your system administrator ...

First of all i am really thankful to you brothers who take care of the queries posed over here.

Secondly, i rephrase my question, actually my client needs to see the drill down of posted accounts. Like if there is expense of Traveling, GL is showing one figure, but how many lines make that one ...

Hi Guru

My client want to see the detailed lines of the transaction into General Ledger. Currently they are able to see only batch total. For example, if i want to see batch linewise break up i have to go back to Relevant module. Kindly let me know how to solve this issue

Dear Gurus

Can you please let me know how to do the bank reconciliation in Oracle cash management b4 transfer to GL.

Dear All

My client need a function in purchasing by which one PO could be sent to Purchase Committee(Comprising 3 members) for approval at a time. Can some one help me out.

THANKS[:)]

Dear Brother

Many thanks. It worked and solved the problem.