ERPstuff - Oracle EBS Community

Hi ooaam

Check you add tnsnames.ora in both of NET80\ADMIN & NETWORK\ADMIN folders.

Try to connect with database connect ex. prod.world some times discover working with this string.

I you have other oracle product (like oracle developer) try to install discover on other home.

thanks
Hisham

HI srisri.reddy,

For your question we need more explanation about which GAP you asked for.

Thanks
Hisham

Hi Prasad, Please follow all instruction I told you before then go to your folder (Ex d:\) then open the form APPSTAND.fmb from windows explorer. This will open oracle builder form & open the APPSTAND.fmb without any error. from the oracle builder open the template form. In sha Allah it will ope...

Hi prasad,

Can you tell me your operation system in your PC & have you install all oracle developer tools right?

Sorry for my question but I do this in my work PC & I can use the template form very well.

Wait for your reply
Hisham

Hi anjireddy

Can you please verify what is your question because it's unclear to understand the propose of your question.

Thanks
Hisham

Hi Swamy, If you want to apply multiple invoices for one customer, this way I think it's possible and available to apply one check for many invoices for one customer. If you want to apply multiple invoices for multiple customers, I think this way not possible because each check must related to one c...

Hi Prasad, I think you can handle this issue (no permissions) with the network administrator. I think it is very simple you only made a folder on your PC (try to make on D or E not C) then put all libraries (*.pll) inside this folder & the 2 forms I told you before. After that check the solution...

Hi Vasanth,

You also must define which Account Generator you talk about it. application has many Account Generator for different modules like FA, PO, PO requisition.

By this way you can search for the setup or the setting Account Generator.

Thanks
Hisham

Hi AIMAM

Happy for the solving your issue.

Thanks
Hisham

Hi AIMAM I think you can put union function. you can get the results both of 2 queries to be at the same report like that: (select INVENTORY_ITEM_ID,sum (TRANSACTION_QUANTITY) as "MAINWAREHOUSE QTY" from mtl_onhand_quantities where ORGANIZATION_ID= 209 AND SUBINVENTORY_CODE='MWarehouse' OR...

Hi prasad You can try this solution & may be work fine. Copy all library on folder at your PC (Ex. D:\forms) then copy the APPSTAND.fmb and TEMPLATE.fmb in the same folder. When you want to open the template form go to this folder in your operation system then double click on template form it ca...

Hi vasanthchegu

I think the standard way to inactive suppliers & sites by put the inactive date in each supplier & site you want to inactive them.

Thanks
Hisham

Hi sujay

I think you find your request at Oracle site. all products & versions are available if you have an account at Oracle site.

Thanks
Hisham

Hi Surfraz, From my understood your issue, I have a solution. You can go to this receipt & unapply the invoice then re-apply the amount you want to apply it. Be careful with the apply date you will use it. If I'm understand your issue, please explain your issue with more details & your needs...

Hi anjireddy

For your question, I think any sub modules can close in the period ending (AP before AR, AR before AP) but in all cases you preferred close the period in each module after the transfer to GL function.

Thanks
Hisham