ERPstuff - Oracle EBS Community

Hi,

If the period is not showing up in accounting rule, check if you have created an accounting or fiscal calendar as well check if the relevant periods are open in GL and AR (AR- under control- >accounting -> open /close periods.

Thank you. problem resolved.

Could you give me the steps and the name of the requests to be fired : AP transfer to GL and then the step to import in GL as mentioned by you.

Thanks
Mythili

HI Naresh,

Received this error when trying to access the sendspace link

Sorry, the file you requested is not available.


Possible reasons include:

- File date limit has expired.
- File was not successfully uploaded.

Please contact the uploader and ask them to upload the file again ...

Hi All,

I completed the P2P CYCLE up to the stage of Payables open interface import program. I received the ERS invoice number through the output of the program which I have gone ahead and queried in AP. Validated and Paid the invoice and created final accounting as well.

The accounting was ...

Hi All,

I get the following error when the auto invoice import program is run for creating invoice in AR - R12

APP-AR-11526: ORA-06550: line 1, column 7:
PLS-00306: wrong number or types of argum
begin arp_etax_autoinv_util . calculate_tax ( :request_id , :phase , :!
APP-AR-11526: 5069629/ar/src ...

Hi Sudharshan,

This is error on the autoinboinvoice import program

APP-AR-11526: ORA-06550: line 1, column 7:
PLS-00306: wrong number or types of argum
begin arp_etax_autoinv_util . calculate_tax ( :request_id , :phase , :!
APP-AR-11526: 5069629/ar/src/autoinv/raaebt.lpc 121
Error calling raaebt ...

Hi All,

I am receiving the following mentioned error after running the auto invoice import program. could anybody give suggestions and let me know how to resolve the error:

+---------------------------------------------------------------------------+
Receivables: Version : 12.0.0

Copyright (c ...

Hi Kumar,

Check if the item is assigned to the warehouse at the time of defining the item and is there stock availability as well.

Hi Khan,

GAP analysis helps you to discuss the size and nature of the gap between your current situation and where you want to be in future in a definite time period.

1. assess the current processes.
2. define the desired future processes
3. compare the major differences between current and ...

[quote]pls any ane give me some gaps this usefull

thanks and regards
khan
khan003.apps@gmail.com

<i><div align="right">Originally posted by k_amjad

Hi,

I have defined a standard header transaction type and assigned a line flow (transaction line type) to the std header (process : line flow: generic). i have also attached my price list and the receivables source type and transaction type to the header transaction type in OM. The problem I am ...