ERPstuff - Oracle EBS Community

I asked the questions now after burning lot of oil I am posting answer I think this is what it is, if any GURU would be kind enough to shine some light - stating otherwise will be much appreciated. The jist of the question once again, What is the difference between Journal category and Document cate...

THE STEPS FOLLOWED AS PER DOC 11i - V4.1

COMMIT - DID NOT HELP.

THE QUERY DOES SHOW CREDIT AND DEBIT ENTERY [INSERTED] NO PROBLEM.

THE SOURCE IS DEFINED AS - XX CUSTOM PAYROLL

PROCESS COMPLED WITH WARNING.

NO DATA FOUND IN GL_INTERFACE

ROY

Understood
Journal - source
Journal - category

Latter part of the question what is a Document catogery?

roy

I Inserted data into GL_interface. - Sql*Plus 1 Row created. I cannot Query the inserted data through TOAD. but I can Successfully query through SQL*Plus. I overlooked Toad. and Run the Import Program > set the source as required Concurrent program reports completed with error when viewing the Diagn...

Data inserted into gl_interface table. I row created. - successful. the inserted data can be seen through Sql*Plus. Using Toad the same data cannot be viewed. Why? confused. Thinking some is wrong with Toad I use Journal>import >Run (after setting the source info) When I view the concurrent Request ...

his is a query of - Financical V4 document - ERPStuff. We create a Journal Source -- XX_Journal Source sysadmin > setup>Journal > Source We create a Journal Category -- XX_Journal Categories sysadmin > setup>Journal > catogeries The question is where is XX_Journal Categories used? becasue We create ...

VAT = Value added Tax, this VAT ( acroynm ) is used in UK, rest of the world use the term TAX. Some country/state don't collect tax - ex. GCC Both VAT and TAX are the same. UK uses the Acroynm - VAT. What determines using either of this - if an invoice is created in UK than VAT term is used - rest T...

I am trying to Create a New customer in AR.
After entering the Address,
in the Business purpose TAB
I selected under Usage > Bill to,
Under Location >
I want to enter Headquartes. The Field is Greyed out. What is wrong?

Request assistance.

Thanku

Just to Kill the thought. Set of Books security clearly defines that the application Responsibility is explicitly tied to a single Set of Books through the Profile. You can have several SOB for a Business Group. u have 4. Several GRE /LE can belong to [only] ONE SOB not to multiple SOB. If this is t...

My advice and suggestion to you is Get the Users Guide PDF of each module you want to learn. In this case - Invoice approval - AP module. In the PDF users Guide - seach for 'Invoice approva'l it gives you all the info required. Two sections - Setting Up Invoice Approval Workflow page 2-111 and 4 - 1...

Thanks Naveed for your response.

Your answer to my question gives rise the need to include these steps into the document to practice chapter 15.

Thanks to each one of you for responding. The apps password worked so ONE from the ABOVE three questions solved. Two remain. I know that Oracle database 9.2.0 is part of the installed software ON THE SERVER ......... NOT ON LOACL MACHINE. Sorry for presenting myself so nieve. ( for possible Document...

Oops !! Adding one more issue to the same context,

Same section : - 15. Interface.

The document does not show the steps to access the GL_Interface structure - page 100 section 1 and page 103 section 2.

Thanks

In the doccument Application v-4 page 104 section 3.1.4. When I try to open the diagnostic feature to view the propery value it is asking for password. I tried [sysadmin vision1] not valed. Window opens with " this feature is not available for this responsiliby". Next page 105 Using SQL Lo...

Thanks for the Info .

Roy