ERPstuff - Oracle EBS Community

Dear Rizwan,

Create Payment Method for Bills payable or future dated payments i.e Check-Future.
Create normal payment and select pay method (Check-Future) in payment form then auto maturity date field will be enabled.

Regards,

Use GL Super User Responsibility

Nav: Setup --> Financials --> Data Access Sets

Create DAS with full Access set type & assign first primary ledger & then Secondary Ledger in Ledger/Ledger Sets.

Assign new DAS using profile option: GL: Data Access Set to responsibility.

Regards,

HI Rafeek,

Thanks, yes this solution worked. We have enabled license for all products and Calender field is enabled.

Can you more specifically mention the one product due to which calender was disable ?

Regards,

Use form personalization.

Regards,

Create Data Access Set with both ledgers included and assign DAS to responsibility.

Regards,

HI Everyone, We installed fresh R12.1.1 instance, I have assigned all relevant profiles & defined workday calender and build successfully but when i try to configure Item Master Inventory Organization, Calender field is disabled and i can't assign workday calender to Inventory Org. Can anyone gu...

Metalink Note ID 758230.1: Product and Services Configuration.

Regards,

Transaction had accounting rule & Future periods were closed.

Regards,

You can disable any value even Company segment values of COA. If you disable or End date then there will be no data corruption but system will prompt you about disable value if it is assigned in forms then you have to change the value to new one except the posted transactions.

Regards,

HI Karthikeyan,

Thanks for the info. i was unaware of the feature benefits. It really good workaround to generate FSG report based on particular segment & COA values.

http://download.oracle.com/docs/cd/A607 ... conset.htm

Regards,

Go for customize report if you want to make the cost center value as a parameter bcoz FSG doesn't support parameters. You have to specify Row & Column sets to generate FSG.

Regards,

HI, I also encountered same issue. Invoice & payment have different Entity ids against events & because of wrong entity ids you can't even sweep transactions & program will end in error. Try sweep transactions in TEST instance. You have to log SR & Oracle Support will provide you dat...

HI Rajiv,

Yes, you can achieve this goal.
1. You can enable encumbrance for & funds checking. Obviously that will require budget.
2. You can define multiple budgets as per your requirement i.e variance analysis by cost center etc.

Regards,

If journal source is unfreezed then GL user with reversal rights can reverse journal. If it is freezed then reversing JE is not possible. Only implications is in reconciliation of subledger with ledger i.e if you reverse one Payables JE in GL then GL balance will be short fall as compared with payab...

If freeze journal option is selected then User can't change/delete Journal.

Regards,