ERPstuff - Oracle EBS Community

Hi all, I have business requiremnet that i have two responsibilites in gl for monitaring journals (clerk,manager) clerk will enter journals and manager will review them and post either manual,subledgers,legacy. the requirement is clerk should not have the possibality to edit or post journals he just...

Hi ebserp, Thank you for great job but i am little bit confused. 1) If possible can you explain with functional currency with diffent receipt class methods. 2) what are the accounting entries created for bank charges by cash management module in both receivables and payables(like check book charges,...

Hi all, I am able to pay the invoice from payment window and can post it still the accounted tab in invoice form is "NO". But when trying to pay from invoice workbench it is validated but accounted is "NO" and payin full is disable.It is just a standard invoice. what are the conc...

Hi, I have checked profile class amounts and made chnages but still i am facing the same following error. "Provide a positive integer for minimum customer balance amount or percent when balance amount overdue type is amount or percent respectively" I didnt find any creae button in AR custo...

hi sridhar, Thankyou very much it is very helpfull.Can anyone tell waht is the sequence of aim documents(which is prepared first,which doc depennds on other) what are the mandatory aim docs must prepared by functionla consultant in an implementation full life cycle. What are optional documents? Can ...

Hi Karthikeyan, Thanks for your respnce.when i try to account a single invoice from workbech it gives the following error in r12.The invoice status is validated, and for approval i have done force approval now approval status is manually approved.now i want to account the invoice. unable to create a...

Hi all,


Can anyone please suggest me with solution or metalink notes.

Regards,

Hi All,

Can any one send me RD20 document for (GL,AP,AR,FA) please

mail id stalinvstalin@gmail.com. Urgent please.

Thanks in Advance.

Hi,

can any one suggest me some solution please.

unable to create acconting for invoices either from invoice work bench or from srs window

Regards,

hi nadh,

i checked the order limit,order credit limit and given some positive amounts in customer profile class.but still error repeats.

can any one suggest some solution to creatre customer.
i checked in metalink but i didint find any solution can any one suggest me some notes id
Regards,

Hi all, while creating a standard customer the following error occurs. Provide a positive integer for minimum customer balance amount or percent when balance amount overdue type is amount or percent respectively". I am using 12.1.1 version. Kindly let me know your valuable suggestion to rectify...

HI ALL, At the time of creating accounting for a standard invoice after validating at invoice workbench the following error occurs 1. unable to create account...error: APP-SQLAP-10710:- Online accounting could not be created. Please submit the payables accounting process instead to create accounting...

Hi all,

Though there is fund in the account the requestion is ending with error at the time of approval like "one or more earlier pending transactions cause this transaction to fail"

we are using 11i,budgeting and encumnbarnces.

Thanks in advance,

Hi all, when i am trying to approve a po in 11i i come across this error"Line#1 shipment#1 distribution#1 one or more earlier pending transactions cause this transaction to fail" it is auto created po from requisition and we are using budgeting,encumbarnces.There are 5 lines in po but erro...

hi Octavio,


Can u please send the Formats for me also to stalinvstalin@gmail.com.


Thanks,