ERPstuff - Oracle EBS Community

Hi,

You can use payment batch / Payment batch set. It will pick up irrespective of any site.

Thanks & Regards,
Siva

Hi,

I hope that all invoices are using the single check number for that supplier. Hence you can't cancel the single invoice in that batch.

If you want to cancel single invoice, then you need to use pay alone option to proceed the payment.

Thanks & Regards,

Siva

Hi,

Please let me know the exact version of the applcation.

Thanks & Regards,

Siva

Hi,

We have done the form personalization and it is working sucessfully.

Thanks & Regards,

Siva

Hi,

Please find the correct procedure.

1. Enter the Standard invoice with tax id.

2. Validate the invoice. Now system will generate the 2 invoices automatically.

A) Credit Memo -- Will be generated againest to the vendor.
B) Standard Invoice for Income Tax authorities.
3. Approve & validate ...

Hi,

For Fixed Assets:

Jorunal Entries --> Standard--> Create Journal Entries


Receivables:

General Ledger Transfer Program

Cash Management:

Journal Entry Creation

Thanks & Regards,

Siva

Hi,

In FA module, while defining the calendar for FY 2011 -12. 2012 is the leaf year. Please note that point and define the same.

Better to open the next year FA periods before completion of this month(MAR-10-11) depreciation run. other wise system will open the FA periods automatically. I hope ...

Hi,

We can disable the "Reissue", "Initiate Stop", and "Void" options using form personalizaion.

You can try the same.

Thanks & Regards,

Siva

Hi,

You need to enable the organization classification of Operating Unit for your HR organization.
This is the basic setup/steps for any HRMS application.
Even if you are not using Oracle Financials, please create a dummy Ledger in Oracle Financials Application then:
HRMS Manager responsibility ...

Hi,

1. I hope You have to create separate calendar. In my case, i have created the different calendars.

2.Yes it will separate the 2 nd book depreciation and assets will appear the same way in GL as per your accounting structure.

3.If you have different books, you don't have any problem. But you ...

Hi,

You can create a separate book and maintain the same in FA.

For that you can follow given below process.

1. Create New Book.

2. create separate calanders(daily/monthly/porate).

3. Create categories (Major / Minor)

4. Assign the categories to accounts.

5.if you don't want to depreciate the ...

Hi,

While Invoice Validation system automatically put on hold due to the hold reason is "Funds checking could not be performed"

Please let me know, is there any step needs to be setup for new implemention of R12.1.1

Regards,

Siva

Hi Shashi,

Thanks you so much for your prompt response.

I have done the setup for payables option and financial options. Now its showing the control payables perods.

Thanks you so much..!!!

Regards,

Siva

Hi,

I am Unable to view the control payables periods in R12, its showing blank screen, but the GL & PO periods are showing / appearing

Please let me know, If i missed any setup / profile option, please help me.

Regards,

Siva

Hi,

As of now this feature is not available in Inventory

Enhancement request has been created Bug 4910750

As a workaround you can set the profile INV: ITEM UPDATEABLE value to 'Yes'. This will allow to change any item code but it would not merge transactions.



Thanks & regards,

Siva