ERPstuff - Oracle EBS Community

Hi friends,

Can anybody please help me out with documents on HRMS R12 setup? Is there any major difference with that in 11i as I have that document downloaded from ERP Stuff itself.

Thanks.

Dear friends, I am facing 2 problems as below: 1. When P.O receipt is of multiple quantity it is observed that VAT amount is showing for single quantity unless "Apply" button is pressed. It is a major concern if someone skips to Apply it and Save Vat will be calculated on single quantity. ...

Thanks Khan,

when is the automatic transfer takes place, on closing the gl period? and when it will start again..I have an adjustment period after 31st March, 2007

Thanks

Dear friends, I am in the verge of closing the annual accounts. Can anybody help me in this case. The problem is that at the year end or period end the expenses and revenue accounts are charged to Profit & Loss account and is not carried forward to the next year like Assets and Liabilities. Is t...

Can anybody please provide me Oracle Applications 11i - Administration - document.
The file is corrupt.

Mr Admin..plz reload the file.

Hi Sridhar,
can you give me any idea on PLA, RG Register, Excise..or can u give me some doc on this.. i need it urgently .
Requirement is the step wise process and its flow in excise and accounting too...

I have dowloaded it 4 times and each time it says that the file is corrupt. can u please send me the original copy non ziped to my email i.d - emailrajib@gmail.com
Even new winzip is downloaded for this

thanks

Can any one provide me with the document on Oracle Applications - Financials R12 - v1.1.
The one supplied here is a corrupt file and so is not opening. [:0]

Please help

Hi All,
Please give me some suggessions..It is urgent. How to Import same Customer in a Multi operating Unit environment in all the Units?

Thanks

Rajib

Is this offer still open? Can u please send me the details?

Hi! Sivakumar,
thanks for your reply..but can you give me some workaround for this problem?

where is Leeds?

Will anybody please reply to my query??..It is urgent...

A more detailing of the above query... TDS is calculated on invoice basic amount & Service Tax, not on Invoice basic amount. Note : Patch level applied : India Localization "IN60107" + Rollup INRUP02 1. Purchase order is created with serrvice tax. 2. Invoice created with PO match and v...

<font color="red"><span id='hl' style='background-color: yellow'>Are we to deduct tax on the total bill amount or on the amount net of service tax?</span id='hl'></font id="red"> It has been found that Oracle deducts Tax on the Gross value of the bill but asper general practice i...