ERPstuff - Oracle EBS Community

Hi Octavio,

Thanks for your replay. The id which you have provided was generated by Oracle against the SR raised by Me relating to the same issue. Am looking for another alternative solutions.

Pls let us know if you have any workaround to overcome this issue.

Rgds,
MMR

Hi Friends,

Can anyone know how to migrate FSG Reports from 11.5.10 to R12. The standard program is not working. Pls suggest me any workarounds and suggestions.

Rgds,
MMR

Thx. That is the only option left with me.

I will try to do that.

Aman,

Here we have two companies. One is ABC and other one is XYZ. Both have different suppliers with same payment terms.

When v imported for ABC sys pickedup the Payment Terms and when imported for XYZ it didn't pickup the payment terms. Except payment terms we got all other info.

Hi Aman,

The payment terms are already defined in the sys. It captured payment terms for one comapny. But it didn't pick for another one.

How can i do tht. I there any other possibility to do from end.

Hi, We importred supplier data from Excel to Oracle. My tech people forgot to enter payment terms. Now in oracle am planning to enter the same manually. But system is not allowing me to do that. The payment terms field got GLARED at Header level and at Site Level. We are going for UAT. Pls give me t...

Hi, Can any one tell me how to import Receipts into AR from the external system. We have already imported Receipts from Excel to AR Interface. Now I want to know that how can we import those Receipts from Interface to AR. Do we have any Reports to do the same. Pls let me know your suggestions. Rgds,...

Hi, In AR how can I make the Receipts Number as automatic. Do you have setup and process. If we follow manual how can I know what is the last Receipt number which was used. Ex: <u><b>Customer Receipt No</b></u> A 001 B 002 C 003 like this I have 1000 receipts. If any other person want to raise recei...

hi,

Can any one pls tell me the process of Data Conversion. Currently my client using Tally. We have Indian Localization.

Rgds,
Raj

Hi,

I checked the things everything is same. Still am facing the prob

Rgds,
Raj

Hi Friends, Am finding the errors while running the Auto Invoice master program in AR. It is giving the errors like - 1) Complete Receivalbe account 2) Correct Revenue Account 3) Correct Tax Account Am getting this prob for the Transations which were created in july. Am planning to import them in Au...

Hi Karan,

Thx for ur info. Can u pls tell me wht are the base table it will effect in AP and GL whn do this process.

Rgds,
Raj

Hi,

Can any one tell me wht are the mail tables in GL, AP and AR.

While creating Chart of Accounts wht are tables will effect.

Pls give me table names module wise.

Rgds,
Raj

Hi, Can any one explain me wht is Contra. Whn we use this. I have Mr.X as my supplier and Customer. Is is possible to have same person has my Customer and Supplier. If I want to see his balances in AR wht is the program I need to run? If I want to see his balances in AP wht is the program I need to ...

Hi, I want to know wht is the process to close a period in AP. Pls tell me the flow. Wht are Tables it will effect in AP if we run Payable Transfer to GL. In GL how can I see the transactions which were transfered from AP to GL. If I missed out some of the transactions how can I know them? which pro...