ERPstuff - Oracle EBS Community

Hi Multi Org is more to do with the operations in which you conduct for a Business and not for Multiple Business An Operating Unit Consist of either a Sales office or Manufacturing Unit or an Administration Office and you wnat to restrict access from one operating unit to another. Example: You have ...

Hi Post Implementation support refers to the following At the time of mplementing the solution you follow the Project Management methodolgy and cover everything as per Project plan and the project gets signed off and the Implementer goes away or they thmselves will do the Post Implementation support...

Hi In Receivables Modules If you set in the Receipt Class By Matching then it uses the cash clearing account set in the bank Account At the time of Receipt of Cash Cash A/c Dr Cash clearing A/c Cr When the check is realised Cash clearing A/c Dr to Receivables A/c Cr If you set it as Direct then the ...

Hi Navigation Path Collections/ Transaction Overview Query for the Invoice Number (Transaction Number) and Click on Tools Menu Click on Activities. This will display the Receipt Number. If you click the Details keeping the cursor in the Receipt number It will open the Receipt Details Hope this helps...

Hi

I agree you can make DFF mandatory, but the issue what he mentions is correct. If you enter values in DFF and transfer to GL, you cannot get those values entered in AR and AP module DFF Values in GL DFF Values.

Regards
Sivakumar

Hi This is very difficult to provide in this forum for all Financials Module. As a Guidance you interact with people working in Oracle Financials and take their inputs and if you have Metalink access then you can go through Articles like In Receivables a) Transaction Workbench FAQ's b) Receipt Workb...

Hi First check with your current set up are you able to see the transactions in following Navigation Path Receivables Responsibility Control / Autoinvoice / Interface Lines If the Transactions are appearing here then the set up needs to be corrected as per Autoinvoice Exception report If you do not ...

Hi I am not sure which version of Oracle applications you are running If you Log into Sysadmin you will find Budget - Funds Available Analysis as a Concurrent Program By Default this Program is not enabled. Enable this Program and attach it is part of your GL Concurrent request and you can run this ...

Hi

check Metalink Note Number 144635.1
for set up and usage of Lockbox with a test case

Regards
Sivakumar

Hi I assume you are planning to use only AP, AR, GL and CM If you are planning to use PO then there is a possible solution. Anyway when you set up Oracle you must have to define an Inventory Organization So Set up an Inventory Organization and enter the Items as AIR 001 and AIR 002 etc as Item Type ...

Hi Cross Validation rules are for a Set of Books and not for a responsibility Security Rules are for a Responsibility and not for a set of book. Cross Validation Rules prevents to enter a Particular combination of account segment values in which you are trying to create Transaction. Security Rules p...

Hi There were two types of accounting system a) Single Entry Accounting System b) Double entry accounting system Single entry accounting system is now of limited Use Under Double entry accounting system every transaction is entered through a Journal and posted to ledgers.This is recognised and world...

I am aware if anyone of the three C's (Currency, Chart of Accounts and Calendar) changes obviously we need to use Multpiple SOB.

My question is more specific only in case if all the three are same

Dear All Can anyone outline the situation under which the Single SOB with Multiple Values for Balancing Segment is used and the situation under which Multiple SOB's are created? As for as I know if I use single SOB with Multiple Balancing Segment Values a) You cannot use this Option if each segment ...