ERPstuff - Oracle EBS Community

Would be grateful if members could share any test scripts that they have developed for the modules in the subject line.

[quote]Hi,

Hi Shweta,

1 is not possible.
2 is possible.


1. is it possible to rollback depreciation even after closing period and posting journal entries for FA?

2. or is it possible to run depreciation and transfer FA journals entries to GL without closing period in FA?

please help it's urgent ...

Hi Karan,

Yes I am aware that the functionality is not available in R12. The point I was trying to make was that Oracle promised the functionality way back in 2003 !!! And did not keep up the promise !!!

[quote]Dear Ramsabi

I am working on Oracle Applications : 12.0.2 and in this version cross ...

Refer Note No. 191093.1 in Metalink last revised in Sep 2003. It specifically states full cross currency (the ability to pay an invoice in a currency other than the invoice currency) in AP is scheduled for release in R12. This was part of enhancement request 322248.

[quote]Hi Subbu

This is the ...

Hi Murthy,

In my opinion (and this is my opinion only, there can be different views) theree are no good practices and bad practices. There are only business requirements and solutions to meet business requirements. As Sivakumar says we are consultants and our job is to meet business requirements ...

Hi Murthy,

To make Sivakumar's excellent solutions more clear:

Option 'a' doesn't not involve AP at all. It is a JV involving an Expense (or conceivably an Asset Account) and the Bank Account. The supplier liability account is not involved at all.
The entry is the recording of the Manual cheque ...

Hi Imran,

Prima facie it looks like no reconciliation has been done for the period May-08 <b>at all</b>. I make this conclusion based on the huge amount showing as unreconciled receipts and payments.

Also is this a new bank account? Because whatever may be the reconciliation situation, the GL Cash ...

Absolutely agree with you if the intention was to leave a balance RECOVERABLE from the supplier. I did not think of it in those terms. Reading the original post again, I can see that it needs more clarity. The poster says "........and later the supplier balance should show again as 500$ as balance ...

[quote]1st: pay the invoice completely i.e for $1000
2nd: close the invoice
3rd: raise a credit memo of $500 against the same suppier.

so at the end, u r able to close the invoice and still have $500 as supplier balance..try this process and let me know how it works.



<i><div align="right ...

[quote]Hi karan,

Can you please tel m the Steps and Setups how to distribute depreciation expenses?

Regards,
Subramanian KN

<i><div align="right">Originally posted by Subramanian kn

Hi Kishore,

I checked all possible cobinations and steps in our instance and had no problems. The e-mail got delivered consistently.

Are you sure your notification mailer is working? Have you sent test messages from your notification mailer and have they been delivered?

[quote]Could you pls tell me what are the steps to be followed for remittance email. what I did was...

1. First I create an invoice and I validated the invoice

2. In the supplier site I opened the supplier name and I opened the sites then I entered the email id of the supplier and saved it.

3. I ...

[quote]We are trying to get the new e-mail remittance advice program to work on visus04 to try and solve several customer TAR's, who are experiencing the same issues.
. When patchset G was released, there was a new feature introduced which would allow you to automatically send an e-mail to a ...

[quote]Dear Sir,

For the idea which I told you before, I was meant we can upload all accounts in GL with the final balances then make posting transaction for these accounts to become the beginning balances in GL.

If we will use the second solution, It must be handle all accounts which you can get ...

To use the Asset Category Flexfield to its fullest, its functionality needs to be understood. Using a Major and a Minor segment has become so conventional that it now seems to be accepted very much as the norm if not as a restriction.

It should be remembered that the Asset Category Flexfield ...