ERPstuff - Oracle EBS Community

Hi Shiva and Saravanan, Thanks for your reply, Firstly I want to close all the open transactions and post them in the International Ledger (Old Ledger), now what ever the data I have is History. Second step , Chnage the profile option 'GL Ledger' to the Domestic Ledger. Now what ever the new transac...

Hi Saravanan, Thanks for your reply, I believe we can move a OU from one ledger to another by changing the profile option GL Ledger . Before doing this transfer all the Journals to the GL (international) and then change the Profile option. This is what I was thinking of the solution. Regards, Shashi.

Hi, I have scenario where in Business want to move operating unit from one ledger to other, Detail description Oracle Version 12.0.6 we have two ledgers namely Domestic and International both have the same COA and calender and same currency (USD). Requirement is to move the operating units from Inte...

Hi hiszaki,

I have gone thru the DOC 215509.1, it is talking about the address style. I need more on date related functionality.

Regards,
Shashi.

Hi,

Thanks for your reply, Can you more specfic about the Location Function.

Regards,
Shashi.

Hi Usman,

If you are using R12 then this functionality should be availble inbuilt if you are using the satndard menus and function.

Regards,
Shashi

Hi, I have business case where business is spread across the globe and the application server is setup in USA. Now the issue is business want to capture the transaction with local date and time. For example when a user is entering a transaction in Australia at 11.35 AM local time on 8 Jul but the sy...

Legacy system has 8 segments namely Company Global Natural Account Responsibility Center Geo code Product Intercompany Regulatory Reporting Future Oracle EBS has 5 Segments Comapny Depart Account Product Project Above 8 segments of legacy has to be mapped to 5 segment of oracle EBS COA Regards, Shas...

Hi All, We have legacy system where in we have 8 segment chart of accounts and now we want to integrate this legacy system to R12 which has COA with 5 segments. we are using R12 Financial Consolidation Hub for integrating third party legacy systems and oracle 11i. Question is how can we map 8 segmen...

Hi,


What is Item tariff in india localization and how it is related to Personal Ledger AccountingI(PLA). Please let me know the process of creating of item tariff and its usage.

Regards,
Shashi.

Hi,

Can you please let me know the journal entries for PO and Requistion when we have budget and encumbrance in place.

Regards,
Shashi.

Hi, How often TDS certificates are generated for suppliers. every time I raise a Invoice and validate it system will generate TDS credit memo and also create a standard invoice against TDS authorites. so is it mandatory that we issue a TDS certificate after every invoice is created against supplier ...

Hi All, I would like to know what is PLA (Personal Ledger Account )? and PLA invoice and payments? I have tried to create a pla invoice thru PLA invoices entry in payables. Once I have saved the invoice system has automatically created a invoice with validated status and I have also made a full paym...

To rectify the issue in the remitt to address create Receipt From.

What is the best practice to define Segments serial numbers while defining COA. Does it have any impact on the modules. I have read in the documents that best way is to start with 10, 20 30 ...... so that in future if we want add any new segment we can add in between. But it is also not a good pract...