ERPstuff - Oracle EBS Community

What is the location structure defined in the system options? When you save the system options, system should span 5 concurrent programs to update the tax strcture in R11. Try changing it to some other value and then to the required location structure and save the transaction. Check whether 5 concur...

actualy, we have developed a Customer Ledger report. so that we can see the customer ledger. This is what I have been asking. Finally you are telling that it is a customized report. So the problem is not in the system, but in your report. Whenever deposit transactions are displayed, you may follow ...

With this type of error, it is very difficult to give a solution. I would suggest you to try creating again (better to re-login). If the error persists, then post the below details 1. Calendar attached to ledger 2. Currency attached to ledger Also make sure that a valueset is attached (not blank) to...

1. Is GL period open on the GL date of the invoice?
2. Is there any error in the view output file? (against the Create Accounting Concurrent Program)

Cheers,
Saravanan TG

Account details shows the original amount and the balance amount against the transactions. Once you make the receipt against the deposit invoice, the balance amount will be zero. I fail to understand where is the debit balance and credit balance in the 'Account Details' screen. If you want to see ho...

If it is happening for all prepayment transactions, then we can analyze the issue. If the issue is for only one prepayment transaction, then it is better to cancel the transaction and re-enter it (or apply data patch to update the flag to 'Available' instead of 'Fully Paid').

Cheers,
Saravanan TG

You may download a white paper on this topic in metalink. The metalink id is 336129.1.

Cheers,
Saravanan TG

must be shown as a Credit balance in the respective customer ledger. Are you refering to any customer ledger report in AR? The refundable deposit is indeed a liability and the credit account given in deposit should of type "LIABILITY". I am not sure whether I have understood your question...

I think it is possible through personalization.

I will also try it out and let you know.

Cheers,
Saravanan TG

Customer Account will be zero only as we have received the amount and there is nothing to receive the from the customer. If there are any invoices for which receipt is not done, only then you will get the customer balance. If you take the customer open items report, then the deposit transaction shou...

You can create a deposit transaction for this. 1. Create a new transaction type with offset account as Refundable Deposit account (which is of type 'Liability') 2. Create a deposit transaction with the above defined transaction type and also with "effective from" and "effective to&quo...

Generally we get this error if system options are not completed. Please confirm if you have done.

1. Complete the Profile Options setup
2. Complete the System Options

Cheers,
Saravanan

Hi Vipparla,

I doubt that your requirement can be met with FSG alone. I tried with many combinations, but the result is same like your first case, did not get the desired result.

Cheers,
Saravanan TG

In the payment documents LOV, the following field values are shown

1. Name
2. Paper Stock Type
3. Format
4. Manual Payment Only

Are all the field values same for the payment document?

Cheers,
Saravanan TG

There are many tools available for loading data into oracle apps. You may check the following links. http://www.dataload.net/ http://www.formsdataloader.com/ You can download the free trial version and test it out. But remember these tools can be used for temporary period. For long term, it is bette...