ERPstuff - Oracle EBS Community

Hi Anju,

Can you provide path, Where are you changing the Interest Rates continuously.

Regards,
Yknev

Hi Bhanu,

You can search through backend using FA_DEPRN_DETAIL table. Every Month depreciation amount will appear in this table.

Regards,
Yknev

Hi Mahesh,

How to check, whether the approval hierarchy is enabled or not. If enabled, how to disable the approval hierarchy.

Regards,
Yknev.

Hi syedtaju,

What is application Accounting Method.

Regards,
Yknev

Hi Karthik,

I have cross checked in Purchase Module, either invoice is paid or not against to PO. but whenever i have checked in Shipment / Distribution windows FOLDER menu option is greyd out from Menus.

How to identify the Payments, either paid or not against to specific PO.

Regards,

Yknev

Hi Stalin,

According to my Knowledge, Depreciation is not possible for single Asset.

Regards,

Yknev

Hi AmanKhan,

How to create Data Acess set. what is the Navigation.

Hi Hisham,

Could you provide the Navigation, for entering of Code combination value.

Regards,

Yknev

Hello,

Shall you elaborate more.

What type of error facing while merging items. Could you post the error message.

Regards,
Yknev

Hi AmanKhan,

How to depreciate a particular asset.

Regards,

Yknev

Hi AmanKhan,

How to depreciate particular asset. could you help me.

Regards,

Yknev

Could you clarify below point:- I have request_id of another user, now i would like to see the output of request_id. But i am unable to see the output of another user through view->Request. i have sysdmin Permissions. While giving request_id in FIND Requests form, VIEWOUTPUT button is greyed out. Ho...

Hi Uma,

Could you explain, In which Scenario this account entries will happen..

Regards,

Yknev

Hi Venkatesh,

What is the Naviagation for Importing Journals to gl in Payables module using:-

- Group by Date
- Group by Period

Regards,

Yknev

Hi Karthikeyan,

I have cross checked with AP tables but i am unable to find the PO_NUMBER.

Regards,

Yknev.