ERPstuff - Oracle EBS Community

Hi Octavio,

Which Receivable Activity Type should I use which will be available to me while applying the receipts?


Rgds
Emanuel

Hi Octavio, The user defined ativity is which I can create from Oracle Receivables>>Set Up>> Receivable Activities>> and create a receivable activity with type "Receipt Write-Off" I need to create a activity of my choice so that I can apply that while taking a customer receipt as type as C...

Hi, How can I get the activity of my choice and the account code with it while appllying the customer receipt I need to apply the AR Receipt to a user defined activity called "Collection" before I apply to customer Invoice so that I can park the receipt to a account of my choice and later ...

Dear Karthikeyan

I am aware of this, but the data exported does not show any relationship between the Parent,Subparent and child values


Rgds
Emanuel

Hi

I need to export the full list of Data with Parent along with its child values in R 12


Rgds
Emanuel

HI,

How to get the detail mapping of COA in GL, I.e I need to know which are the parents codes and the child values mapped to each parent accounts in R 12 ?


Rgds
Emanuel

Dear Karthikeyan


We have already used the Customer Interface from back end but we still require to have any option of copy comand from front end so that there is no requirement to use back end


Rgds
emanuel

HI


While Creating any new Vendor/Customer is there any way to copy attributes of any previously created Vendor/Customer so that I need not fill all the details again for a new one

This is in R12 as we have to navigate to so may web based forms

Rgds

HI

I Need to run the FSG as the concurrent request and not just Financial report

This is required so that I can do scheduling of the FSG

Please let mw know How can I run the FSG under View>>Request>>Submit a New Request>> form

Rgds
Emanuel

Hi,

While creating Customer Invoices in AR I require a particular Code combination set of of Revenue, Receivables and Taxes should be Defaulted for a particular User/Responsibility

How to achieve this scneraio please help

Rgds
emanuel

HI Karthikeyan

Please provide me any writeup/note up on how to achieve the results for having more than 20 columns

The Create Heading Tab greys out when we enter Build Column set Tab

Rgds
Emanuel

Hi

FSG is limited for 20 columns only, How to prepare and view the FSG if I want to have more than 20 columns in R 12

Rgds
emanuel

HI, Please let me know How can I put restriction on Tax account codes to be entered by user manually in GL,AP and AR distribution Such codes should only be flowing from Sub ledger to GL in a normal process of Tax entries thru PO and SO or India localization/Regime way only This Is in R12 Rgds Emanuel

Hi,

I need to put a lot of Invoices on Hold in AP

Please let me know the option of putting a large number of AP Invoices on Hold at one stretch instead of selecting one by one
in R12

Rgds
Emanuel

Hi,

In GL in a Expense code the year end balance is zero but in the opening balance in current year some amount is shown

Similarly in one Asset code the amount carry forward in current year is less than the closing balance of previous year

Please suggest way to rectify these

Rgds
Emanuel