ERPstuff - Oracle EBS Community

Sorry! we have about 500-600 employes is it a good idea to have an LOV or just tell the user to add the name of the person who ordered that item.

All of the above we speak the same language Oracle APPS for our (Dal & Roti).Any of you planning to go to the Oracle Applications Users Group (OAUG) Conference in Vegas
http://www.oaug.org/conferencesandeduca ... aborate07/

Thanks

I want to create a DFF in my Invoice form In ATTRIBUTE5 I want to add a list of value from PER_ALL_PPEOPLE_F where they can pick the employee from the list can some one advice how to do this.

Thanks

ok Thanks will it still show up in any reports as not paid any advice

Hi,

I did create a po-received-invoiced-paid-but when I paid I got a red Zero. I dont know if that is good or can I delete the payment or dont pay. any advice

Thanks, I tested we can create zero amount and receive items & invoice also. Will this create problems in PO-AP or GL. Will this reflect in any reports any advice

Hi We have a laundry service brings washed shirts and pants every day. If we have a new employee we use the same vendor to order new shirts and pants. At this time we need to create a PO for the new clothes. We want to track the promise date and receive date for supplier performance. Can we make a P...

Thanks I will try.

Is there a report or way to find out that items have been received in purchasing for a PO# and not been invoiced or billed. In that case we dont have to worry about late payment or we can call the Vendor to send another one.
Thanks

Thanks, is there a reason why invoices on hold information also on the Aging report. Is there a way we can eleminate that.

Ok sounds good so will this show up in the Aging report.Do Invoice on hold also show on the aging report does any one have an Idea. Thanks [quote]Accounts Payables Trial Balance Reports shows the unpaid and partially vowed Invoices for the suppliers. <i><div align="right">Originally posted...

Hi

Yes we can go and disable here STUP->ACCOUNTS->COMBINATIONS
But my questions is how to find out which once have not been used for 4-5 years.
I dont want to disable the one I used only the one I did not use.
Thanks

I want to inactivate 100 & 1000 gl_code_combinations which has not been used for the past 4-5 years how will I go about doing that can some one advice.
Or I need a query find that out which has not been used for 4-5 years.
we are on 11.5.5
Thanks

Hi,

I ran AP transfer to GL. Then we run the ?Accounts Payable Trial Balance?. My question is what data is there in this report. Is it invoices paid-on hold transferred to GL or what. Can some one plese let me know.

Thanks

Hi All I am getting this workflow error has any one had this issue can some one advice what sets to take. An Error occurred in the following Workflow. Item Type = POAPPRV Item Key = 55833-178075 User Key = Error Name = WF_INVALID_ROLE Error Message = 396: Invalid role name 'REQ_USERS_WF' Error Stack...