ERPstuff - Oracle EBS Community

Hi Friends,

When I run request "AutoInvoice Import Program" in Receivables, one transaction has been rejected with the Error "Please correct the revenue account assignment"

Could any body please tell me that how to resolve this problem?

Thanks in Advance,
Prakash

Hi Karthikeyan,

Thanks for the explanation.

And can you please also tell me that where we can see this Accounted but not posted flag?

Thanks,
Prakash

Hi Octavio,

Thanks a lot.

Prakash

Hi Octavio, I checked it there, but Recurring source checkbox is not enabled, means this source is not Freezed. And all the options are greyed out including the "change period" option also. I tried to Delete the Batch, but it is not getting deteled and no error message also. Thanks, Prakash

Hi Octavio,

Source is "Recurring" and it is not came from any SL.

Thanks,
Prakash

Hi Friends,

Can any one please explain me that what is the "Partial Accounting" in AP?

Thanks in advance,
Prakash

Hi Friends,

Can any one please explain me that what is the meaning of "Accounted but not Posted"? and in AP where we can find this status or flag from front end?

Thanks in advance,
Prakash

Hi Friends,

Can any one tell me that how to cancel a journal batch (DEC-08) in GL that is showing as Error6 (unbalanced jouranl). Client needs cancel this. It is in journal headers & lines only not in GL_Interface.

Thanks in advance,
Prakash

Hi Jairam, Since there are no Standard Invoices with greater than the credit memo's value, it is not possible to adjust them. So, now you can adjust the credit memo's with available standard invoices amount. For the remaining credit memos: There are only two way as you said already that you have to ...

Hi Friends, Actually there was a group Id stucked in GL_Inerface due the period is not in open status (NOV-08). One of my friends adviced me to change the GL Date as current period (FEB-09) at GL_Interface table, then you can import the journals in current period. So, can anybody please provide me t...

Hi Folks,

Our client needs to take a report "customer invoices by ship to location".
Is there any setup (in any responsibility) to get this report?

Please advice.

Thanks in advance.

Prakash

Hi All, I would like to explain my client requirement with little more detailed for your clear idea. Our client expected result is as mentioned below for only Purchase Requisition Assume Employee Position Hierarchy: Clerk > Manager > Superviser > GM PO Requisition preparer: Clerk Select "Reques...

Hi ATISHEEL,

I already done it, but still problem has not been solved.
Can you please advice, if any other workaround?

Thanks,
Prakash

Hi Jos,

Please go the below link for "Upgrade Guide: Release 11i to Release 12.0.4" doct.

http://download.oracle.com/docs/cd/B400 ... upg11i.pdf

Regards,
Prakash

Hi Rangaraj,

Thanks for the detailed clarification.
Actually our client is not using any "encumbrance" either for Requisition or for PO.
Yes. You are correct. When I check the status at middle manager level, its showing as Pre-Approved (not final approved by the superior).

Thanks,
Prakash