ERPstuff - Oracle EBS Community

Dear all Can anyone has the clear picture of the HRMS flex field that is i cant understand which segments will take and it and what will be the value sets and values. Competence Flex Field (where this flex field is used and or the navigation form of HRMS Module) What is the Functionality of People G...

Hi to all I am new on HRMS and Payroll Module Can anyone Please give me the Core HRMS UAT Documents which help me that i configured early by reading the Implementation Guide. Or other wise give the flow of Core HRMS Run in Oracle Application R12. which entry forms that i gave the End Users. Thanks F...

Hi to all i want to ask the question regarding some queries about the Bank transfer the funds to their branches and also done the Branches to Branches funds are transferred so how can we handle it in Oracle EBS R 12. using oracle GL, AP and CM Module. how it is possible using inter company segment a...

Check Payment Method is Using

I am using R12 version and also using the Cash Management Module so how can i fund transfer from Bank to Bank and Bank to its Branches. what are the setup steps required or the optional for the Cash Management Responsibilities

Thanks & Regards
Fayyaz Tak

Hi to all Can any one help in Invoice Approval Process. what are the steps and required step task to be done for the invoice approval. Using EBS R12 (12.0.4). Senario is like ; Invoice Entry User ( 1st Level ) Accounting and Validating User / Inquiry User ( 2nd Level ) Approval ( 3rd level ) If i en...

Hi
I follow the steps that you are until it will not creating the voucher numbers for the payment

Thanks & Regards
Fayyaz Tak

I am using R12 version 12.0.4

Hi all,

How can i setup for the Payment Voucher, i create the invoice it will assigned a voucher number but when i create the payment of that invoice i will not get the payment voucher number, how can i generate the payment voucher number automatically.

Thanks & Regards
Fayyaz Tak

Thanks

Dear all Tell me about the inter company setup tasks what is the difference between inter company and intra company in oracle application R12. How can we define the balancing rules ? what is balancing rules ? i have one ledger and one legal entities how can we handled multiple companies in one ledge...

Can anyone reply for the implementation considerations ?

Applies to: Oracle Receivables - Version: 12.0.3 This problem can occur on any platform. ARXMACPC Symptoms Error trying to open Customer Profile Class form: ERROR APP-AR-11219: Please set the Receivables system options for this operating unit and ensure that the MO: Operating Unit Profile Option is ...

Unable to access Profile Class form. The following error is received: "Oracle error-20001: ORA-20001: APP-FND-02902: Multi-Org profile option is resuired. Please set either MO: Security Profile or MO: Operating Unit profile option. has been detected in MO_GLOBAL.INIT." Based on Note 554461...

also RUN the <u><b>Replicate Seed Data</b></u> Concurrent Program

Responsibility ---> Sysadmin Concurrent ---> Request ----> Submit New Request ---> Single Request -----> Replicate Seed Data

Then Select Your Operating unit and Submit