ERPstuff - Oracle EBS Community

Hi, can any one tell me v can define the calendar period as following... Novermber Month I have given only 25 days and december 31 days only. When I define the calendar as above it is completed with warning stating that No of days given in November r wrong. so Can I ignore the warning msg and contin...

Hi,

Can any one pls send document on Budgets

regards
nagaramesh

Hi Octavio,

Thanks for ur reply, let me try the same and let u know.

regards
nagaramesh

Hi,

Can any one tell me, is thr any possibility (report) to c the Gain / Loss supplier wise in AP for a particular period.

regards
nagaramesh

Hi, When I am trying to save the payment, System is giving following note which is not allowing to save the pmt. '<b> Documents payable of single payment request could not be inserted in to database' </b> . Even select more than one Inv also same note is displaying. Please help me in this regard. En...

Hi Can v upload the payments in AP as part of Data migration? I heard that v can not upload the payments may be partly paid or fully paid.... pls explain.......... regards nagaramesh [quote]Hi Bhaskar Please check about if you can see your data in the payable module after uploading the data & ch...

Hi, 1)As and u enter the Receipt without any customer details, Then the receipt status is " Un Identifed" that means Receipt did not identify any customer in that case Accounting entry is as follows: Dr. Confirmation Cr. Unidentified 2)Second stage: Customer has been identified but receipt...

Hi,
Can any one tell me what is the report in AR to see all the Discounted Cheques (Factored remittance).


regards
nagaramesh

Hi All, In R12 environment I want to know the Intercompany setup in the following scenari: client is having 12 companies with 12 separate LE. they want to map all transactions betweel 2 to 9 companies thru 1 (it is just a clearing company, physically not exist) and any between 10,11&12 they want...

Hi All,

We transfer few Invoice Entries to GL and the Accountin Entry in AP Invoice from view accounting It shows that the same has been transferred to GL (i.e. Transfer to GL flag is YES). But the same is missing in GL.

R12 environment.

Can any help on this...

cheers
nagaramesh.

Thank you very much Thomas, I will search the same in metalink... cheers nagaramesh. [quote]Nagaramesh. In Release 12, one of the architecture changes made in Oracle Application was, all transactions will have legal entity information. In previous Oracle versions, especially from 10.7 and 11i all th...

Hi Joy, It is not under same Legal entity, two different legal entities but Legal entity is acting as Operating Unit also, Bank also not same those two are different. I think, I am clear. cheers nagaramesh [quote]nagaramesh Untill release 12 release , Oracle application does not allow to access more...

Hi Anjan, thanks for ur response. version r12 receipts are entering directly through ERP only on an avg monthly they are entering 20 to 30 receipts like this Ex: A company received a receipt from a cusotmer which belongs both A & B Companies. A & B are sharing single ledger only as these two...

Hi,

I think the best alternative is FSG only...

cheers
nagaramesh

Hi Admin,

<b>Can u pls consider this one as urgent!!!!!!!!</b>


Cheers
nagaramesh