ERPstuff - Oracle EBS Community

Hi ,

Please Clear what do you want Exatly?
You are mixing all the Functionality(SOB,LE and Position hierarchy)

Hi The below is the difference <b>Period Close Exceptions Report</b> Submit this report to review a complete list of exceptions that are preventing you from closing a Payables accounting period. This report lists, for each organization within the ledger, the following exceptions: ? Outstanding Payme...

Hi Pooja,
You can find the solution in the following Doc ID

Note:315269.1

Hi Friend, FA module does not support Multi Org Concept???. Any How Asset Key Flexfield allows you to define asset keys that let you name and group your assets so you do not need an asset number to find them. The asset key is similar to the asset category in that it allows you to group assets. Howev...

Hi Friends,

In my openion the main considerations for defining COA is

<b>1.Clients Current Business Practises
2.Clients Future Business Practises
3.Audit and Reporting Requirements</b>

Hi Friend,

Please go through the following topic


topic.asp?TOPIC_ID=1017

The purpose of the Conference Room Pilot is to validate a ERP Implementation against the business processes of end-users of the client, by allowing end-users to use the software to carry out typical or key business processes using the new software. CRP is helpful to identify and document the followi...

Hi Friends,

Flexfield Qualifiers specifies the behaviour of the particular segment.
Segment qualifier Specifies the behaviour of the particular value in the segment.

Hi,


You can find the AIM Forum.

Hi ,

To transfer Data From AR to GL ,you need to take the navigation
<b>AR:Interface> General Ledger</b>
General Ledger Transfer Program will run Through SRS Window

Hi,

Please find the following topic

topic.asp?TOPIC_ID=2401

Hi,

First the date will move to GL_INTERFACE Table
Then After Importing From GL GL_JE_BATCHES,GL_JE_LINES,GL_JE_HEADERS tables will populate.
When ever you post from GL,That will populate in tha table GL_BALENCES

My Dear Friend,


AIM is the Methodalagy Which specifies all the activities ,which are required to implement Oracle Apps Successfully.That is not an Functionality of the Application.

Hi,

FA Module does n't support Multi Org Concept.

Hi Secondary tracking segment is used to track additional information at the time of year ending process for revaluation and translation. For this purpose we have to assign secondary tracking segment qualifier to one of the segment to which haven't assigned Balancing segment ,natural account and int...