ERPstuff - Oracle EBS Community

What do u mean by ADI(Application Desktop Integrator) where can we use it?

Please give me some ideas.

Thanks,

Madhu

Thanks so much.

After uploading bank statement in cash management. how can we delete from interface this statement data.



Thanks,

Madhu.

Hi Friends,

I transfered assets from AP to FA by Mass Addition. But my user has split this addition into two assets wronly. How can we rectify to single asset?

Please help me....


Thanks,

Madhu

I have one journal batch, it contain five journal entries and they have posted.

My problem is, i want reverse one journal entry from that batch . Can i do that? if so how can i? please help me.

Thanks

Madhu

Thanks sooo munch. Saravanan Sir..

I am not asking for P2P cycle. i want ORDER 2 CASH...




Thanks,

Madhusudhan.

Hi Friends,

In the ORDER 2 CASH cycle, where will be created first journal entry? what is the entry?

Please give me reply.

Thanks,

Madhusudhan.

Hi Pradeep,


Can you forward that document please. I don't have access to metalink.

my id is madhupalla@gmail.com

Thanks,

Madhusudhan.

Hi Friends,

what is the meaning of Accouning and Invoicing Rule?
Where will use and when will use?

Please give one example. i didn't understand clearly.


Thanks,

Madhusudhan

Hi Sivakumar,

super your explanations. i have a small confuse....


In which area is difficult fo understand from client side?

Thanks for reply

Hi Friends,

I requesting to every one in advance. please give me some sitvations.


1) When mapping between client business functionality and oracle apps fuctionality, what critical sitvations you find?


Please give me some examples.

Thanks,

Madhusudhan.[V]

What is the meaning of the below concepts from Transaction Type window ?

1) Open Receivables in Transaction type window.
2)Unbilled account in transaction type window.
3)Unearned account in transaction type window.

Please give me reply as soon as possible.

Thanks,

Madhu S Reddy.

I am new this site. That's why asking.

Yes .... simple p&l a/c and b/s/. with debit and credit columns.

Thanks,

Madhu S Reddy.