ERPstuff - Oracle EBS Community

Dear Emanuel, there is a simple setup required to be carried out in E Business Tax, that too with respect to Order to Cash flow. This needs to be carried out in the way as stated in the India Localisation user guide. It is detailed with screen shots. Also i recollect a metalink note, detailing the s...

Dear Rehan ali, Business Scenario is: There is a Group company called JS GROUP, under which there are 3 companies AB, BC, CD. Oracle Multi org solution is: 1 Business Group to be created for JS Group Next you need to decide on how many ledger are to be used, if all 3 companies uses same chart of str...

Dear Hanif, I guess you are using 11i version .... you want to have two taxes computed for the same transaction. The Tax group is the right way to do so, by setting up the group with two taxes and attach it to the payables invoice and system generates the tax lines. Please elaborate on the problem, ...

Dear Nivant, Invoice Distribution Account details for an Payable Invoice is mandatory. It cannot be left blank. You can faciliatate easier entry by following any of the below: 1) Creating a Distribution Set in Payables and attaching it to the invoice 2) Creating Alias names at GL which can be Alpha ...

Dear JP, From the Customer creation pages, i cannot figure out any field that provides Sub inventory level information .... Also at creation of subinventory , there is no link towards the customer. This requirement can only be customised, by using some other unused field in the customer creation pag...

Dear Stalin, For transactions that are being transferred from Subledgers, they use very limited account code combinations. For all those natural account segment values you can place the Segment Qualifier of Control Account, which will restrict creating/editing transactions from GL for those account ...

Dear Swapnil, There is no way Journal Import program can generate Duplicate Entries, unless otherwise the issue is with the Data Uploaded to the GL interface table. Please let us know in detail what you did and what happend ... You uploaded data in to GL interface using scripts or did any interface ...

Dear Emanuel,

Apart from the white paper on metalink ( 726774.1), i do not see any other documents explaining about the usability of report manager in FSG reports.

Regards,
Karthikeyan

Dear Tubo,

This could be a patching issue as stated in 1072062.1.
Please check for any invalid packages and recompile those to get them in to a VALID status.
Then retest the issue.
If the invalid packages cannot be recompiled, then apply the patch as stated in the note.

Regards,
Karthikeyan

Thanks Mahmoud for sharing the information ..

Dear Stalin, I am not sure about the possibility of having "Entering Journals" and "Not Editing entered journals" functionality in the same responsibility .... We can either deny an user from completly entering any journals or we can deny the user from posting completly .... Not ...

Dear Ryad, Income Offset Account Parameter field is optional, it is not mandatory. But since you are saying that this field was not available before, i guess you must have applied any patch to the instance recently. After running the program successfully, you got Journals Generated incorrectly or yo...

Dear Ryad, Can you share more detailed information as to are you facing any error with the program Close Process-Creating Income Statement Closing Journal/ This program is normally ran for the year end close, on the adjusting period ( or any other open period) if you have defined any ....also prior ...

Dear Nidhi, Definition = RD 20 - Current Business and Requirement Definition Operation/Solution = BP80 - Future Business Process and Solution BR 30 - Business GAP Solutions between Current and Future Build = BR100 - Setup Documents Transition = TEST the setups with TE40 Scripts and End User Training...

Dear Ahsan,

Please refer to Metalink Reference 785385.1

Regards,
Karthikeyan