ERPstuff - Oracle EBS Community

further details:The payment is made against three invoices.

Hi,

I have checked and found that the payment date is already equal to the gl date.
Any other suggestions please?

Hi,

We are using oracle applications 11.5.10. A payable user complained that a wire payment with status negotiable "unreconciled" cannot be voided; the void option is greyed out.

What can possibly be wrong?

Another question please: I need to add the cost center column to each employee and as far as i know i can get the cost center from the following query: select k.COST_ALLOCATION_KEYFLEX_ID,k.SEGMENT3 from HR_ALL_ORGANIZATION_UNITS o ,PAY_COST_ALLOCATION_KEYFLEX k where k.COST_ALLOCATION_KEYFLEX_ID=o....

hello,

some inventory Miscellaneous Transactions( receipt) quantities were entered wrongly by user. Is there any way to fix this? Is it psossible to add a new line of inventory item transaction to the receipt?

How can we solve this?

Plase help...

hello, Employee information report was requested like: ENO,Grade,Job,salary,etc I have managed to select most of the required data using the following query: (it's for one employee and gives me 2 records because of the change in salary) select * from per_all_people_f e ,per_all_assignments_f a ,HR_A...

Hi, We are working on Oracle apps 11.5.10. The payroll run request complete unsuccessful. The request log has the following lines: **Starts**18-DEC-2008 10:03:41 ORACLE error 20100 in FDPSTP Cause: FDPSTP failed due to ORA-20100: File l0076077.tmp creation for FND_FILE failed. You will find more inf...

Actually, we are not implementing a positions approval hierarchy in the system.

Any ideas please.

Hello, We are using position approval hierarchy in Purchasing module. It happens regularly that the employees assigned to positions in the approval hierarchy get assigned by end users to new ones. This regular changing of positions affect the purchasing approval badly as we go through modifying the ...

hello,

In ap module: invoices window (general): we found 2 invoices that it are paid full amount but in the "view payments: window we can find no records for the payments.


Please help...

Hello,

I need to check out that the following items/functionalities exist or can be implemented within Oracle Receivables :

1. Performa invoice.
2. Cash Invoice
3. linking AP customers to AR customers to generate one statement.
4. Collection can happen against an invoice
5. Bad debts.

Hello, I work for a telecommunication company that sells phones and scratch cards for prepaid lines. We have the following Oracle applications modules implemented: Purchasing, Inventory, Payables , Fixed Assets, Cash Management, General Ledger, HR and Payroll. Another Oracle built-in solution is use...

Hello, A user has requested to limit the access and control of the GL chart of accounts: according to the user section, e.g. payables, payroll, fixed assets, cash management the user can chose the right accounts to work with. Access to other accounts would be prohibited. Is there anyway we can this ...

hello,

i need to add the cost of unit of an asset to a report. Can anyone tell me from which database table I can take it.

Thanks....

hello, A user complains that some statements lines for a specific bank account which were reconciled have changed its status to unreconciled in cash management. The statement with bank codes "cheque" have not changed and are still reconciled. That happened for all the statements that were ...