ERPstuff - Oracle EBS Community

Hi ,

I have to Create a Customer in the Customer HTML form of The Receivables, but, I couldn't see this Create button on the Customer page.

I request you folks, please Suggest me the 'Profile option' that enables the Application to show the Create Button on the Customer form of The Receivables ...

Hi i am using the version 11.5.10.2 (11i) , my Problem is not yet solved......Please solve anybody my problem??

Invoice Header Level is saving...but after entering distributions it is not saving ......Error coming to each invoice...........Earliest Reply is Appreciable...

Thanks in Advance,
Pushpa ...

Hi

DBA Applied the Patch What you mention here..But it doesn't working...Please any other Solution for this Error??

Thanks & Regards,
Pushpa

[quote]Try to Apply the latest TDS Consolidation Patch 5410540 and test the transactions afresh in test instance.

Regards,
John Pasha Shaik

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Dear all,

i am getting error while saving invoice in payables..following error coming..i searched in metalink also..but exact solution i am not found for this error...can any body do the favour to me...it is urgent...
error is

APP-SQLAP-10000:ORA-20010:Error-trigger ja_in_aida_before_trg on
Ap ...

if you are getting reconciled unaccounted status, then go to payments, first accounted that payment then come in cash management, again verify the status...
Regards,
Pushpa

Hi
Do the steps as i wrote.
Then you will select the Invoice type Lookup.Right.
Then Put your cursor in the code field.
Then click on the New Icon which is placed in the left of the horizontal canvas or
Press the Ctrl + Down arrow
then new field will come.
then you define the new invoice type ...

Hi
your question is not clear. you wrote major and minor here. regarding for what you wrote major and minor and where??

as per my knowledger there are no major or minor qualifiers.
See in apps we can use two types of qualifiers.
1. Flexfield Qualifers
2. Segment Qualifiers
Flexfied qualifiers(FFQ ...

Hi
if your problem is to create the new invoice type in AP, then go to the navigation
set up > Look ups > Payables,
Payables lookups window will open.
then Go to view > Find
then Look types window will open.
then select invioce type from that window.
using this window, you will define, new invoice ...

Hi
i didn't get your problem exactly.Will u pls write what error is coming while you are entering code combinations???
Let me know what are the steps u have performed for entering this code combinations??

Regards,
pushpa

Hi santosh,
u cannot make the payment until and unless there is no invoice exists in payables. Before invoice date only if u want to make the payment, then u create prepayment invoice on 10th nov and then pay in full to that supplier.
on 15th nov, if u receive an invoice from supplier, apply that ...

Hi
First u write the name of the dunning letter and enter message and save the form.
Here u have done the one mistake i thought i.e., profile is class is having Dunning Letter Sets(it is the set of Dunning letters). But u defined the dunning letter only not set.
so, first u define the dunning letter ...

[quote]Hai Folks,

What is Journal Entry Flow ?


Regards,
Ram

<i><div align="right">Originally posted by ramu.parepalli

Hi

if customer as well as supplier are same, we can run customer supplier netting report program.This is called Contra form or Contra function.go through ap pdf or (help file in Application) and read about customer supplier netting report.
i thought u will get the answer from this report.

Thanks ...

Hi All,

i wanted to know what are the issues generally we can handled while doing implementation of AP AND AR??how we can resolve that issues??pls write some issues??

Pushpa
pushpaveniu@yahoo.com

[quote]hi friends,

will anybody explain me how to take asset and liability account for
revaluation.
some people are saying we run revaluation only on asset and liability.
and some saying only on current asset and current liability.

plese suggest me i am new in this

regards
manpreet

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