ERPstuff - Oracle EBS Community

hi friends,

is there any way i can get a user to approve a batch payment in AP module, before processing the payment?

OR

in our setup, after the payment is made in AP (process #1), i need to run an internal request (process #2) which does some kind of processing. before the user submits process ...

[quote]y u want to schedule open period program ? can u please explain the scenario

opening and closing period is the most critical program in APPS ...there are several task needs to be perform before opening/closing period... It is useless to schedule Open period program...



<i><div align ...

[quote]Hello.
You can add the Open Period program to your concurrent program request list and schedule it like any other program.

Octavio

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

Hi Friends

Could anyone tell me if we can open period in GL automatically, like a scheduled task?

Thanks
Cherry

[quote]Hello.
Perhaps you can make the Posting program incompatible with the Journal Import program.

Octavio

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

Guys

This is the sequence of the request set that I created:

1st: Custom populate interface program.
2nd: Program - Import Journals
3rd: Posting

Problem is, the 3rd request (posting) get submitted & runs before the "Journal Import" programs completes.

The 2nd request (Program - Import Journals ...

Dear friends

Please advise, if its possible to erase ALL details of few employees from the HRMS & Payroll.

Atmost, no Payroll related information should be present.

Any clues if this can be achieved?

Thanks in advance.
Cherry

Thanks Admin for your reply.

Let me elaborate. I have single SOB with multiple responsibilities (say R1, R2). When entering Journals, I want to restrict R1 resp user from entering this combination (01.1234.12345678.123.0000).

Above combination is just an example. I have a list of such ...

I know security rules are applicable for responsibilities.

My question is, how to restrict CCIDs for a specific resp?

Thanks

Thanks for your reply. Im aware of security rule. But we need to restrict it on CCID's for FEW responsibilities.

Any idea?

Guys need your help.

We hve a requirement where in, we have to restrict some CCIDs to be entered from say 'R' responsibility.

We cannot achieve it through cross validation rule because it is based on the SOB level, not at resp.

Kindly let me know of any workarounds if you know of.

Thanks in ...

hi bhanu & ramu... thanks for your replies.

i dont have a projects module. all assets are recorded through mass addition. can you share your thought?

thanks
cherry

Doubt is in FA.

I have assets assigned to PROJECT A.

Of those assets, I need to move few to PROJECT B.

Ex: 100 assets worth 100 USD are allocated to PROJECT A. Of those, I want to move 10 to PROJECT B, including the cost. Post transfer, cost should get reduced from PROJECT A. ie it should be 90 ...

Hi friends

Can any one explain how to establish link for a given code_combination_id, b/w tables, for following output.

Segment2 Description
1001 Purchase A/c

Both the above info is available in gl_code_combinations & fnd_flex_values_vl
But there are no matching columns present there to join ...