ERPstuff - Oracle EBS Community

Hi Everbody, We are creating R12 multiorg and need your hlep on the below items. 1. we are using Employee supervisory hierarchy - we need to create position hierarchy for this? Fill employee hierarchy report is required to run for any type of Hierarchy or only for positon based hierarchy? 2. we are ...

thanks APS,

but little bit confuse about the

INV/WIP clsoing - it will be cloased after ap.. or it will close after ap, ar, fa?

Hi Gurus..

can some body help me on the below query.. I am looking for long time on this..

Thanks,
Venkatesh

can some body help me here..

In ap, we have the sweeep program to trnafer the entrries which are in issue to the next period using Sweep program.

In the smae way, what is the functionality aviilable in AR. program name?

Thanks,
Venkatesh

Hi Gurus,

Can some body anwer my question..

Thanks in advance,
Venkatesh

Hi Gurus,

could you please ansnwer my questions..

Thanks in advnace,
Venkatesh

Can some body hlep on the below issue..



Thanks in advance,
Venkatesh

Can some body look into my query..

Thanks in advnace,
Venkatesh

Hi,

is it Auto invoice set up is required, if we are entering all invoices manually.

Thanks,
Venkatesh

Hi Gurus, we are setting up Payable options for New OU. We stucked in Match tab. Can some body explain with an example about those four check boxes. what is the use of those check boxes, which check box we need to enable. we are going to implemtn INV, purchashing and other fin/manu modules. 1. Allow...

Thanks for you update Karthik..

But what i understood , in R12 there is no link at all between Operating unit and legal entity. If my point is correct, then what is the exact reason behind it..

could you please explain me with an example

Thanks in Advance,
Venkatesh

Hi Karthik, Thanks for you clarificaiton.. That menas, from fron end, in Journal line description fileds, if we trnafered in detailed mode also, we will see only standard description like "Jounral Import Created". (11i). Is there any way , we can display the supplier name/invoice number/cu...

Hi, Intially we created the one legal entity and ledger and linked properly. Now we added new ledger and trying to add the same legal entity. But in LOV, my legal entity is not displaying. is there any condition like that.. " One LE should be assinged to one Ledger". what is the logic behi...

Hi Niranjan,

Thanks for your clarificiaton..

But i am looking for solution in 11.5.10.2.. is there any way we can get the details liks supplier number/invoice numer in the jounral line descriptions.

we are tranfering to gl indetail mode..

Thanks,
Venkatesh

Hi all, Normally at GL lines, we will see the standard descripiton - "Journal Import Created". my doubts over here is.. it is the indeded functionality of oracle? For all journals it will generate the standard description or is there any other way we can change this standard descripiton? F...