ERPstuff - Oracle EBS Community

Khan,

Can you eloborate your problem bit more clearer.

My Mail ID: Vijayasarathyr@gmail.com

I will try to locate a solution for this. Thanks.

Hi Ahmad,

It was indeed a very useful link. I appreciate the same. Thanks very much. In fact for long time I was looking for iExpenses Setup doc.

Hi Anu, I suggest this way. Please look at it how much possible: 1. Take Opening Balance as on Date from the Current SoB 2. Create a fresh SOB with a fresh 12+1 calendar. 3. Upload the opening balances to the newly assigned SoB I suggest this practice because, as a functional consultant we will not ...

Dear All, Firstly Oracle Financials is the best ERP to maintain a company's finance. Secondly, Making or tuning too much of the ERP to work or map for our processes, sometimes harm the system performance. Third coming to the queries and suggestions: I don't understand how come you can enter journals...

Hi, For the first problem, if your suspense account is enabled in SOB, please check if you have the suspense account code defined in yoru COA values and the same is defined in SOB also. Next, If the multiple reporting currency is enabled in payables and the realsied gain or loss account is defined, ...

Hi Sridhar and Sikander, You both are doing excellent job and thats the major reason for Oracle's VP applauded the services that are offered through ERPSTUFF.COM. Please keep the spirit up and I am glad to be part of this forum. I have one suggestion for the other members. While you all wait for Sri...

HI,

I have faced same problem (triggers). You need to ask your technical guy to enable triggers for this table. Once this is done, then you will be able to enter customer in AR.

Hi, As far I know about the recurring journals and the journal batch process, GL creates batch once a journal is created. For recurring journals, you will be recurring it say for particular date on each period only when the journal is created or only when the journal is considered. For example, if y...

Leaving out the concept part of it, I could see major changes such as look and feel of the instance. This I think they have made to beat Great Plains of Miscrosoft who were much much better than oracle before. Secondly Oracle has introduced more self service pages. And finally they have unnecessaril...

You dont have to close the inventory period to transfer the MTL transactions to General Ledger. To my knowledge there is no specific group ID for this when importing from GL.

Uma,

Please clarify me also about your answer for the 3rd question. It would be fine if you can just eloborate the process to be followed. Thanks.

Hi, Date Entered u can take the Invoice Date entered into the system. Infact u can take the time also I believe along with who(user) entered the invoice into the system. After approval tracking, you can use invoice approval which can give u an invoice is approved and by whom(user). To have a DFF for...

Hi Venkat, When u apply 9000 standard invoice to a 10000 prepayment, then supplier balance remains as sundry crs for 1000. As per your way if u record it in AR, then the same supplier has to be in as Customer also(Name shud be exactly matching). Then when u do the receipt, the supplier/customer nett...

Even I feel that if I can have BR 100 of PA along with the userguide I have, if I can try my hands once setting up, we will get more knowledge over the screens, features and other things. If anybody can upload a BR 100 for PA it wud be really useful. I will also try my sources if I can find somethin...

When you have defined Cash Clearing A/c in the accouting segment values, You have setup Payable Options in Payables, You have setup Payment Methods in Receivables, then both AP and AR are linked with the Cash Management. It is automatic. In Cash management you have the options of auto reconciling or...