ERPstuff - Oracle EBS Community

HI Folks,

Iam Working on bank account Transfers the status is setteled.

where i can see the journals and amounts and what are the setups are required for this. could you guide me further i can work.

please suggest me any metalink id's available

regards
Dileep

As Per My Client Requirements There Should Be Comma Req For the Amount. Like if U enter at 10000R/s he wants That as 10,000.......5,000....1,0000 In their leagcy they are getting this coma while entering the Journals or Invoices.................... How can we Caputure this data at front end .......I...

Hi All, Let me know the diffrence between this PLA and BOE we have some PO"S which has VAT 4%. while iam matching the PO"S to StD Invoice Iam not Able to get The Tax Amout it shows only the PO amount not Only VAt if The POs are excise and TDS i could not get this taxes at MY std INVoice Le...

as per my client requirements one of the segment is Product specific..

some of the Accounts like administration accounts there is no product specification at the time he does not want to see any product (segment) at the time of entry.

How can we fit this in apps.

Regards

Hi,

When I am trying to open the file, it is giving me a list of programmes and when I am trying to go for Internet Explorer to open the same it is not showing anything.
Please help me out,

Thanks and Regards.

Hi TGS, The application for the 'Create Accounting' concurrent program should be 'Subledger Accounting' (when you attach this concurrent program with the request set, check the application), NOT 'Asia/Pacific Localization'. As Per Your solution i have checked the 'Create Accounting' program request ...

While Submitting in Payables Create Accounting program iam getting this Error APP-FND-01564: ORACLE error 923 in FDFGDF Cause: FDFGDF failed due to ORA-00923: FROM keyword not found where expected. The SQL statement being executed at the time of the error was: SELECT FND_DATE.DATE_TO_DISPLAYDATE(GLP...

Hi Sravan,

I have Downloaded the files but i could not open these files ........

is there any specific format is Required for this........

Help me out Sir,

Regards

Hi All, I have the Doubt on this Scenario...... Ihave the Standard Invoice 100$ And Matched With Debit Memo 50$. Coming to the Payment's how much i have pay for stand Invoice and Debit memo... I know debit memo only reduce the supplier balane not the invoice amout. At this time how can i pay for Deb...

Thanks TGS

Please could u share some more Whilte papers for Ap and AR also

so that can help to us


Regards
Tirumal

later Setting at the profile option creating accounting progarm it shows new error Error: Subledger accounting features are not available to the General Ledger and Subledger Accounting responsibilities. To access this feature, please use a responsibility that creates subledger accounting such as Pay...

HI ALL, Iam entering Trans In AR it does not shows any error and all tanscations are transfered to GL with out any error.entries are appered in my GL. AP: Iam facing this below error while trying to create Accounting entries for Invoices and payments in Payable hOpe u put more inputs on this ORA-200...

In my AutoInvoice it shows the error cant get remit adress.

I have defined the remit Adresss. but unable to process

please let u help on this

While Submiting this report in my Paybles system Shows the message

APP-FND-00806 default values Asia and Pacific localizaions are invalid

and iam unable to select any paramter by this error..


Please advice me soon, we have the CRP

Hi Thanks for U r reply.

let me clear this while enetring Std invoice in the 2nd field we have the option CustomerTax Prayer id.It may be help full to link the cust and supplier.

how can we show them in the repoting purpose.