ERPstuff - Oracle EBS Community

[quote]Our objective is to change the net book value and accumulated depreciation of the asset thru unplanned depreciation and the system should consider the changed NBV while calculating the depreciation in WDV method. We changed the NBV of the asset in the month of April,2009 thru unplanned deprec...

[quote]Dear while entering customer in oracle receivable just by clicking customer menu in navigator it showing this error.... ORA-06550: line 1, column 7: PLS-00201: identifier 'ARP_STAX_197.ENABLE_TRIGGERS' must be declared ORA-06550: line 1, column 7: PL/SQL: Statement ignored ORA-06512: at "...

[quote]

hi, can anyone help me what is implementation check list. what kind of activities we wll perform here ? can any one send me check list for GL, AP and AR/

<i><div align="right">Originally posted by nrao1981

[quote]Hi Guru's I have the same requirement on the Cash payment i understood up to 80% Can u please let me know i will use the cash account in the bank master and what about the cash clearing account because we are using the Cash management also so can i use the same cash account for the cash clear...

[quote]hi, one more case study here[:)] implementing GL, Ap, AR 11i the client has business in Australia and in USA. IN Australia he has operatins in 2 states. IN USA he has operations in 2 states. The chart of Accounts and Calendar are same and obviously the currency is differ. In this case How the...

Hi Rao,

What is Your COA structure, based on this we can map.


Regards
Anjan

[quote]Hello We have added some segments and operating unit in our test instance... and created new business group...but in AP financial option hrms tab still old BG id is reflecting...how can we overcome with new BG id Any suggestion on this will be appreciated Thanks Mujeeb Damam Ksa. <i><div alig...

Hi Divakar, While uploading Open transactions you should consider following things. 1. What is your cutoff date. 2. Based on this date you should consolidate your open transactions. Ex:- Legacy system may have charge backs. While uploading transactions you adjust the balances and upload. Note:- As p...

Hi Surya,


You should setup MO: Seurity Profile also at Responsbility. Then it will work.



Regards
Anjan

Hi Folks,


What is the difference between Party merge and Account merge. When we perform Party merge could some one explain with suitable example.


Regards
Anjan

[quote]Hi

How I reverse the deposit Invoice, anyone kindly help me on this matter.



regards

<i><div align="right">Originally posted by yasiramin599

Could some one respond on this please



Regards
Anjan

Hi Aman/Saravanan In supplier merge available options are 1. Invoices All 2. Unpaid 3. None if i select Invoices all, what about the payments can we view payment details on behalf of which supplier site. Ex:- Oracle is main supplier and created multiple sites , one site is one OU. we have 6 ou's so ...

Hi Folks, I have an issue in Payables. Instead of creating single supplier our client created multiple suppliers with minor name change and enter the transactions for multiple operating units. Now they want rectify it what will be the solution for this. Note: They have entered Invoices, Credit/Debit...

[quote]If you have fixed amount to be allocated, then you can use both recurring and mass allocation. 1. You can allocate the expenses to various cost centers, accounts with the statistical journals (ex: per usage) using mass allocation formula. 2. You can have multiple level of allocation. i.e you ...