ERPstuff - Oracle EBS Community

Hi,

I am not Handy with any docs to verify but my guess about Product/Service is to indicate if the supplier is to supply services or products.

Regards,
Shashi.

is it MOAC functionality applicable to Accounts receivables funtionality? Yes, This functionality is very well applicable to all the modules. Please do check with your MO profile options. MO : Default Operating Unit MO : Operating Unit MO : Security Also check GL Ledger profile option When you have ...

Hi Uma,

Thanks for your reply. This is a very usefull information.

Regards,
Shashi.

Hi, Please refer to the Metalink Note : 472055.1 ==============Metalink Note================ In R12, Oracle Financials for India does not have an uptake of E-Business Tax and continues to use India Localization taxes. However a 'LOCALIZATION' tax need to be defined in E-Business Tax architecture und...

Hi,

I would like to know what is the process one should follow for migration of data from legacy systems to oracle for modules like AP, AR ,PO and FA etc. Is there any document available for migration process.

Regards,
Shashi.

Hi, What will be the behavior of the system when we change the chart of accounts for example COA with 5 segments were used for 10 years and now company has decided to have two more segments. At this point of time if we unfreeze the COA and add 2 more segments what happens to the old existing code co...

Hi,

When we upgrade India localization instance from 11i to R12 how is the tax upgrade taken care in new module ebusiness tax. How and what are the tables gets impact due to upgardation. where can one find the upgraded taxes in R12 and the backend tables.

Regards,
Shashi.

Hi,

Please try to find a document by name 'Impact of SLA on GL' which will give you a very good idiea on SLA.

Regards,
Shashi

Hi Aman, I have used clearing account and there in no specfic erorr message on log file. =========== Mass Additions create Viewlog============= Parameters: Book Type Code: KR BOOKS Acctg_date: 2009/04/30 00:00:00 Discount to Expense: N Primary Accounting Method Accrual AX is NOT used Request id: 275...

HI Eshwar, Thanks for the reply, I have done exactly same. I have selected the assets account in the distribution lines and and also checked the track as asset. After transfering and posting to GL I ran mass additions program, View log of the program shows Zero records updated. so i could not procee...

I have setup all new Business group with GL,AP,FA and INV I have created a invoice and posted it to GL. When i am running 'Mass Additions Create' program none of the invoice lines are getting transfered to FA. In Invoice distribition lines asset accounting is selected and also Asset tracking is enab...

Hi,

Check for the rounding options and matching tolerance to PO.


Regards,
Shashi.

Hi,

Try Account Analysis Report which will give the source and the accounts information with which you can easily make out what is causing the difference.

Regards,
shashi.

Hi,

Thanks for sharing info .

regards,
Shashi.

goto xml publisher resp.click on templates.goto data definition, create a new definition, the Code field should be the conc request short name.enter the necessary details and apply changes. goto template, click on create,give template name,provide the data definition name created in above step,give ...