ERPstuff - Oracle EBS Community

The standard oracle documents can be downloaded Here

Cheers,
Saravanan TG

Ben,

Can you pls explain what is the business scenario to create bank charges in Payables.

You should create an invoice (create the bank as vendor) debiting the bank charges account and then make paymentc from the corresponding bank account.

Cheers,
Saravanan TG

Hi Sandip, When you perform create accounting, system will log the error records and the reasons in the output file. Is there any error for this document? You may also check xla_accounting_errors table. You may also log a SR with oracle support as it needs to be analized with respect to data (if the...

Did you go through the Payables implementation/user manual for R12?

Create payment formats and Payment Process Profile before creating payments.

Cheers,
Saravanan TG

Have you done any workflow customization for this? For realized gain/loss, cost center segment is generally taken from the default account combination defined in the asset books (till R11). For R12, it is as per the SLA. What is the version you are using? What is the cost center defined in the Asset...

I could not fully understand your statement. 1. You create an invoice for, say, INR 1000. 2. If TDS code is attached and if threshold limit is exceeded, then system will create a credit memo for the same vendor and standard invoice for the TDS authority. Assuming 10% is the TDS, the credit memo is I...

We should understand the client requirements completely in terms of accounting (calendar, currency, COA, Intercompany and Intracompany, security, consolidation, etc). If the requirements are changed after the configuration or requirements are not properly gathered, then it will be a big task in chan...

I have not handled this scenario. I give below my thoughts. It is better to log a service request with oracle to get a well defined process. You can not change the calendar in the existing SOB/Ledger. You may have to create a new organization structure (SOB/OU/IO). 1. Create a new SOB with a new cal...

Hi Usman,

Have you verified all the conditions mentioned in the whitepaper (downloaded from the link given by Karthikeyan) in Page 10 and 11 (Criteria Used for selecting AR Transactions)?

Please confirm.

Cheers,
Saravanan

Functional consultant's role in Implementation ============================= ? Requirement Study in detail ? Preparation of RD020 document (As-Is process document) and get sign-off from client ? Mapping the requirements to Application process ? Preparing BP080 Document (Mapping of As-Is process to T...

Sorry. I don't have any documents on intercompany setup. You may have to go through Oracle standard documents for details.

Cheers,
Saravanan

You can also import prepayment invoices through AP Invoice Interface.
(AR Interface supports only STANDARD and CREDIT MEMO).

What is the error you are getting?


Cheers,
Saravanan TG

If you enable 'Cash clearing' in the system options for an operating unit, it is applicable for all the transactions for that operating unit (unlike AR). As I understand, when you account for payment, the line type is 'Cash Clearing', not 'Cash'. Since Cash account and Cash clearing accounts are sam...

You may also check if there are any invalid objects.

Cheers,
Saravanan TG

If the concurrent programs are completed successfully, then this error should not come. Try logout and Login and then try again.

Cheers,
Saravanan TG