ERPstuff - Oracle EBS Community

I have 2 sobs. One is in uk and another one is in us.In both sobs the chart of accounts different. Now i want to do mrc. Is it possible if the chart of ac is different or not. If Yes How? I think you are looking for consolidation..not MRC... Cheers, Saravanan <i><div align="right">Origina...

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hi, in AP 11i payment batch, how to cancel the invoice after build?

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hi, can any one tell me the link between retained earnings and control ac in gl 11i

thanks.

Version R12/11i? = Instance PROD/TEST/VIS? = Module? = OS? = hi everyone this is about mrc in GL 11i I have 2 sobs. One is in uk and another one is in us.In both sobs the chart of accounts different. Now i want to do mrc. Is it possible if the chart of ac is different or not. If Yes How? thanks.

[quote]Uninvoiced Receipts refer to goods received by purchasing, for which invoices are not created in payables. If a company is using Accrual method of accounting, they need to pass accrual entries, till the invoices are created for the goods received. This is automatically done by the system, if ...

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Hi,

. In AP 11i period close We have accrue uninvoiced receipts. What it is?

can any one what exatly it is

thanks.

[quote]Hello.

You need to define Auto Reverse Criteria before creating journals where you want to use the Auto Reverse feature. Navigate to Setup/Journal/AutoReverse to define Auto Reverse Criteria.

Octavio

<i><div align="right">Originally posted by oteixeira

Version R12/11i? = Instance PROD/TEST/VIS? = Module? = OS? = Hi, In GL 11i I posted 100 journals. But there are some journals contain some errors. now I want to reverse the wrong entries only using Auto reverse. what are the setups required. How can i achieve this can any one help me pls thanks.

Version R12/11i? = Instance PROD/TEST/VIS? = Module? = OS? = hi every one. 1. In GL 11i we will do consolidation while doing consolidation we have to eliminate the intercompany transactions. can any one explain me how to do this , what are the setups we have to do this. 2. In AR 11i I receive 5000 f...

Version R12/11i? = Instance PROD/TEST/VIS? = Module? = OS? = All the Questions are as per 11i only 1. In GL Consolidation we have to eliminate the inter company transactions. How you eliminate the transactions. 2. Using Auto Lock box in AR we can generate receipt automatically.But what is the main a...

[quote]Octovia is right...

but the basic question is why discoverer used to transfer data from AP to GL Interface? what is the business reason behind that?

Cheers,
Saravanan

<i><div align="right">Originally posted by tgs100

[quote][quote]Version R12/11i? = R12 Instance PROD/TEST/VIS? = Prod Module? = All OS? = Any Dear Members, I am new to this Forum. What is Base Table and Interface Table. In What Cases these Tables are Used Thanks <i><div align="right">Originally posted by nadh.oracleapps@yahoo.com

[quote]hello
please check the value for this profile option to avoid the issue

OE: Item Validation Organization

thanx

rafeekg209@hotmail.com



<i><div align="right">Originally posted by rafeekg209

[quote]Version R12/11i? = R12
Instance PROD/TEST/VIS? = Prod
Module? = All
OS? = Any

Dear Members,

I am new to this Forum. What is Base Table and Interface Table. In What Cases these Tables are Used

Thanks


<i><div align="right">Originally posted by nadh.oracleapps@yahoo.com

[quote]Version R12/11i? = 11i Instance PROD/TEST/VIS? = PROD Module? = GL OS? = WINDOWS XP Hi Team, Am trying to load records into GL_INTGERFACE (Related to Accruals). I.e extracting the data using discoverer tool and then load the extracted data into GL_INTERFACE, the problem is when i run the JOUR...