ERPstuff - Oracle EBS Community

Hi,
You can needed information from the below link regarding ADI
http://adisig.oaug.org/Documents/Acroba ... orting.pdf

Hi All, Thanks for your contribution we had 6 segments and in that first three are like Company, Department,Account which are common across all the SOBS but the segment 4 Locations differs from State to State and Segment 5 Analysis where in we take Vehicle Number differs accross all SOBS. I dont thi...

Hi, In order to create a report for oracle apps that has an excel or text output you have to use Application Desktop Integrator which i have been using as it gives flexiblity of spread sheets and converting Report in to Excel format though Data text to columns will not give desired result in neat lo...

Hi,
You can use FSG (financial Statement Generator) and generate the report format which you need

Hi Admin N All,
Instead of Define-> Assigning Security rule is there any option, because even though using same COA, the segments like
Location -> Place of Vehicle,
Analysis -> Vehicle Number,
which we will have in our COA differ across 15 SOBS as they are different states.

Hi Admin, Thanks and Sorry for delay but ADI was not installed in my system properly that is the reason when i was trying to publish the report applying theme as you stated it was giving error message that TNS listener may not be running, but right now it got rectified and i am able to view the outp...

Hi, We have 4 set of Books and the same COA,Currency,Calender for these. We are facing problem while selecting values in entering Invoice as the values entered in one SOB getting reflected in all other with a big list select for. How can we restrict this so that the values of one of SOB get reflecte...

Hi, will somebody help me

Hi,
We can split the prepayments in case it is matched to any Purchase order there in we can split the payments.

Hi Ramesh,
After making need changes in FSG Still i am unable to found the required format in Application Desktop Integrator

Hi,
I am trying to run the report which i created using FSG by ADI and the final output in ADI is getting displayed in Text format instead of numbers and Date.[B)]

Hi Uma, You mean to say that tds being deducted in Prepayment Invoice. The things to do are You enter Standard Invoice as usual with tds deduction validating it. Later you apply prepayment and even credit memo everything will get adjusted and the net amount will be ready for payment. You can check t...