ERPstuff - Oracle EBS Community

Thank q for u r replay

if i query that prepament invoice "FRM-40202: Field must be entered"this error is coming .i cleared that record and checked again that invoice shpws full amount paid but status showing 'unpaid'

Unable to apply prepayment to invoice. Payment workbench shows
prepayment paid
by cheque thro' quick payment. But the Prepayment is showed with status unpaid
in the invoice workbench which should show available.Help me How to resolve it.



Regards

Gajarao Phani

Thank u siva

Hi all, Actually i am facing new error user creat standard invoice and he velidated creat accounted for that invoice and transfered to gl.the proble is in that stabdard invoice distribution line he disabled one segment velue and he make a paymnet aginst that invoice he created account entry for that...

Hi every one, When i am trying to run payables accounting process report in payables following error is coming.please help me how to resolve it. +---------------------------------------------------------------------------+ Payables: Version : 11.5.0 - Development Copyright (c) 1979, 1999, Oracle Cor...

Hi Every one,

Generally we import the data from the other sources to General ledger modual, is it possiable to export data from General Ledger to Other sources(other then oracle applicatuon).if possiable please guide how to do that.


Thanks

Gajarao Phani

Hi,


I have 2 custom reports,in that one report i need t add 2 parameters how can i add parameters.

Hi Admin,


Can u please tell me the how i can find out that address picking from which location.



Thanks

Gajarao Phani

Hi VK,


U didn,t get my error i don,t want to change supplier address i want chane my client address on invoice vocher report.


Thanks

Gajarap Phani

hi all, i got one issue in account payables when i run invoice voucher report in that report clint address is printing receintly my client change office location so now clint want to chnge their office address also help me how to change the clint address from where i have to change backend or frount...

when iam trying run invoice register report in account payables modual i am facing this error 'report cannot be formatted object vertically can never fit within 'B_16' can anybody help where is probleb?

in financials options hrms tag enable the herarichy check box then postion will apper in po doc.

IN 11.5.10.2 IS THERE ANY WORK AROUND FOR AP/AR NETTING IF HTERE IS WORK AROUND HOW WE WILL DO THAT?


THANKS
PHANI

i THINK YOU R USING ORDER MANAGEMENT MODULE SO SWITCH TO OM MODULE NAVIGATION:-SETUP-ORGNIZATION-PARAMETERS THROUGH THIS NAVIGATION SELECT YOUR OPERATING UNIT NEXT IN ITEM VALDITION LINE GIVE GENERIC PARAMETERE SAVE AND TRY CHANGE ORGANIGATION.HOPE THIS WILL HELP U IF NOT GIVE RIGHT SOLUTION. THANKS...

i have check approval droup defination and approval asingment forward approver name everything is ok but still requisition is "in process"it is not going to approved.