ERPstuff - Oracle EBS Community

Hi For any performance issue, You need to do the following things before you log an SR with Oracle a) Check for any invalid Objects that pertains to your specific Module or package it uses Run the following script to identify the Invlid objects from SQL prompt select object_type,object_name from dba...

Hi It seems you have attached the same Company Segment Valueset to all the four set of books. The Company Segment Valueset alone needs to be separate for each set of books. Then you will get only one value for each set of books.If you want same Natural account code across all set of books, You shoul...

Hi

Refer the following positing and before posting any issue please look for is there similar issue posted before. Responding to same issue again and again reduces the interest of the members using this forum

http://erpstuff.com/topic.asp?TOPIC_ID=2129

Hope this helps

Regards
Sivakumar

Hi

My suggestion is do not work on EPB as it is going to be scrapped by oracle and Hyperion planning is what Oracle would like to promote in the future. This is the news I got the news from known sources

Hope this helps

Regards
Sivakumar

Hi In the supplier , You will have a field called Customer number and you need to inpur the Customer number there to link the supplier and customer You also need to input the Tax Registration number of the customer into supplier for validation purpose Then you run Supplier Customer netting report in...

Hi Please note the revalauation entries passed at the end of every month generates only an unrealized gain/loss and this will be reversed at the very beginning of next month You are right. The GL Control account and AP Liability control account will not mach. But the difference can be identified by ...

Hi

You can do it. But it is advisable to set atleast one inventory org as Master Inventory org and attach it to OM Parameters as ITEM VALIDATION ORGANIZATION. This is required as one of the mandatory set up even if you do not use Inventory Module.

Hope this helps

Regards
Sivakumar

Hi When you say multiple companies with single set of books, you will set only one retained earnings account in the set of book. But internally when you close the year, the system will balance the transactions based on the Balancing segment for each revenue and expense account and also if you have e...

Hi

Refer article in the following URL

http://oracle.anilpassi.com/pooled-acco ... les-3.html

Regards
Sivakumar

Hi Create the same Customer as Supplier in Payables and Link the Customer Number and Tax Registration Number. Then create an Invoice Debiting Customer Deposit A/c Dr Liability A/c Cr While making Payment Liability A/c Dr Bank A/c Cr Run the Supplier Customer Netting report to ensure the amounts are ...

Hi There is no standard application procedure to reopen the closed Inventory period. You should keep the GL Period open before you do anthing on the inventory period You can log an SR with Oracle through Metalink to ask for a script to reopen the inventory period based on necessity Regards Sivakumar

Hi A Good example for revenue recognition is sale of Goods on Hire Purchase basis. This is for Invoicing in Advance If you are a dealer in say two wheeler or Four wheeler vehicles and you sell the goods on 12 Installements, you do not want to recognize all revenue now itself when you book the Invoic...

Hi If you have Diagnostic Patch Applied run the AP List Diagnostic script after every step what you do in AP Module, it will show the complete details For Example if you create an Invoice what tables are pouplated, when you perform Validation if there is any hold what tables are created and when acc...

Hi

Try with IE 5.5 or 6.0 Version. Also check the Pop up blocker is disabled in your internet settings

The AIM 3.0 will will work with specific version of IE and Netscape

Regards
Sivakumar

Hi

In the following URL

http://itsafeature.com/category/how-to-guides/

Refer the section
How to Change GL Calendar without Reimplementing Your Oracle Financials

Hope this helps

Regards
Sivakumar