ERPstuff - Oracle EBS Community

Version R12/11i? = R12 Instance PROD/TEST/VIS? = PROD Module? = PAYROLL OS? = LINUX Hi everybody, I tried to prioritise Payroll Run(India) and Rollback Run program, but when I run these program in View Details it still showing the priority which was default priority. Please help as its very urgent. ...

Hi, Thanks for reply. With the same process I am getting some setup issue. Like when I am creating Transaction Type like Credit Memo, Debit Memo and Invoices there we have to fill Receivables and Revenue account. There if we go by our current setting which account should I choose for the above menti...

Hi, We have created separate LE and OU under that LE. This OU is created only for investment purpose. I mean the only work under this OU is doing investments and earning interest on those investments. Now our requirement is that we always show our each and every individual investment in our Trial Ba...

Version R12/11i? = R12 Instance PROD/TEST/VIS? = PROD Module? = PAYABLES, RECEIVABLES AND GL OS? = XP Dear All, We have to develop separate LE and OU in which we will be doing investments only. Now issue is that we show our all investments in Trial Balance. I mean to say if our organization has done...

Version R12/11i? = R12 Instance PROD/TEST/VIS? = PROD Module? = FA OS? = LINUX Hi everybody, I need to know how to open/close period in FA. Actually we dont want to close period in FA through running depriciation and then closing the period and then opening next period. We want to open next period w...

Version R12/11i? = R12 Instance PROD/TEST/VIS? = PROD Module? = Payroll OS? = Linux Hi everybody, Its really urgent as its a month end and we have to distribute salary to our employees for this month, but we are unable to do so as the amount calculated for professional tax is wrong in SOE. So I just...

Hello everybody, I am working on ERP R12. I am getting issue in India Localization. Well TDS taxes defined under section 194(J) are not appearing for supplier who have been defined as Individual-IND for TDS Vendor Type while setting up their Additional Information. Please help as soon as possible. T...

Thanks a lot Amankhan!

Satya

Hi everybody,

I am really wondering how to transfer money from one bank account to another bank account in ERP for the organization.

Thanks,

Satya.

Hi everybody, Its a really urgent. We created prepayment for one of our Employee. Now he made some expenses and returned rest of the money to the organisation. We created invoice for the money employee spent and adjusted that with prepayment. Now we are really stuck how to adjust the refund out of t...

Hi everybody,

I need user manual for doing budgeting in R12. I will be really grateful if anyone can provide me with the same.

Its really urgent as we have to do budgeting.

Thanks,

Satya

Hi everybody, We have Oracle R12 HRMS and Payroll. We are facing problem in giving arrears to the employees and applying taxes on them as we are giving arrear along with a salary of particular month, but when we are applying tax on it ERP is applying this tax apart from other regular taxes on next o...

Hi everybody, I have to create bank transfer letter for giving instruction to our bank to transfer money in our suppliers bank account. For this we need following information: Bank Name IFSC CODE Account holder name (External bank owner name as in account name) External bank account number Type of A...

Hi Everybody, I had to set MO: Security Profile for one of the Operating Unit. So for that 1st I created Security Profile for that Operating Unit from HRMS -> Security --> Define Security Profile. Then I went to SYSADMININTRATOR -> Profile --> System to set the MO: Security Profile option at respons...

Hi everybody,

I have to add value in the Value set of HR : Security Profile. Now I tried to search the table which I found in record history, in the list where we define values for value set. I mean flexfields.

Please help me.. Its really really urgent.

Thanks