ERPstuff - Oracle EBS Community

Can some one tell me the name of DFF as shown in the file.

BR

ALI RAZA

Did you run all the cost run before.?

Hi, While creating and approving Purchase Order, I get an error message "Unexpected error occured during tax calculation. Exception: 023 - Please correct the problem or contact your system". I have completed my Tax Set like defined Tax jurisdiction, Rates, statuses, codes etc. Can someone ...

Dear brothers
I have completed inventory setup, bu while creating item i find the following error, "you must allow access to at least one attribute group"
when i want to give access in attribute control window, its not allowing me to update it.

Kindly let me know what can be the reason?

AOA

Kindly check message

thanks

Dear brother

ok i am installing it

Thanks

Dear Brother Qamar

thanks for taking interest in my problem.

Can you tell me the path for the accouting cycle. Also kindly make clear is there any pre-requisit before transfering entries to GL.

Thanks

RAZA

Dear brother

How to check that my inventory receipt and issuance has acutally been average out after these transactions.
Secondly how to transfer the inventory transaction record to GL

Many thanks

Dear Brother

I have run the cost manager,its two actual cost worker completed normally, however cost manager itself is not getting completed and showing the status pending-schedueled

Regards

Dear brother not yet, acutally i have pointed out another thing and needs some help in this regards. In organization parameters, we have two accounts among others 1)Material Account 2)Expense account Can you tell me about nature of expense account, Material Account is Asset account (stock in trade i...

Dear

Thanks for your reply.
Can u guide me how to use desktop integration for uploading.

Dear

Many thanks to your reply. I am unable to find any data in Material Distribution window. I have completed the whole transactin process from Purchase to Issue.

Dear admin

I ommited to change the calendar year into fiscal year and now its creating problem that i can not open the periods after December 08. Howver by some senior person it came to my knowledge that i have to re-setup the GL. Calander cant be changed now.

Hi gurus

Can someone tell me how can I see the accounting entries regarding Inventory receipts and issuance. How can I transfer data to GL from inventory and purchasing.

Regards

SARMK

Hi

Can some one let me know that how to disable the primary ledger created in accounting setup in oracle GL.?