ERPstuff - Oracle EBS Community

Thanks Karthikeyan,

This is gr8 & simple solution.
I need some details with reference to Swaps as well.
How can we handle Swaps in Application ? Can we use netting function for this purpose ? What will be the possible workaround ?

Regards,

HI, My client is using R 12.0.4. and can't create online accounting of AR transaction because of Error: APP-AR-96282. Autoaccounting has generated distributions for invoice properly & invoice is complete. Online Create accounting & Accounting process is not able to generate accounting. I cou...

HI Karthikeyan,

Can you plz explain the workaround in an environment where Oracle treasury module is not implemented ?

Regards,

Rollback is necessary because system will recalculate depreciation on that particular asset because assets is old one. Yes, it will increase cost but it is the only possible workaround. You can change current cost by 1& assign salvage value 1. One more step, After depreciation change/revert curr...

Follow standard process.
1. Enter prepayment for 200 & pay invoice.
2. Enter standard invoice for 200 & apply prepayment on invoice.

Find detail steps in Payables User guide.

1. Rollback depreciation on asset.
2. Increase asset cost by 1.
3. Assign Salvage value 1.
4. Run depreciation. System should calculate 0 depreciation.

Its simple, Adjust Asset cost by 1 & assign salvage value 1.

Regards,

Rollback depreciation on particular asset & assign salvage value to 1.

Regards,

HI Karthikeyan,

Can you explain about 'Member Asset Tracking Functionality' ?

what is MATF ? how it works ? what are the features and benefits ?

Regards,

HI, While posting Payroll journal in GL, Posting report shows Intercompany processing error & Log shows error: PPOS0262: The following journals require intercompany payables or receivables accounts: => Payroll PKR Corporate 31-JUL-10' Client is not using nay intercompany setup and previously all...

You can pay invoice without create accounting event. Only invoice validation is required for payment.
Error may be because of some bug.

Regards,

In GL module, Define Sequence & Assign GL document sequence to the relevant sub-ledger category i.e Purchase Invoice, Payments, Reconciled Payments etc.

Regards,

Use Standard "Tax Administrator" responsibility of Tax Setup.

Regards,

Metalink Note id: 881523.1

Plz log SR with Oracle Support for patch.

Regards,

We normally go for personalization when functions exclusion doesn't work.
You can follow exclusion from responsibility instead on personalization.