ERPstuff - Oracle EBS Community

hi ,

i have a prepayment invoice. for that i want to allocate a negative distribution line as misslinous .but i am getting the error of "no data fournd occurred in AP_CHARGE_ALLOCATION ......................"
this is i am getting for particular supplier only.

any solution?? plzzzzzzzzzzzzz

hi

i have create a purchase order and i approved that same . but it is getting the status of pre-approved. but my budget funds check level is advisory.
can any one help meeeeeeeeeee??

we can reverce budget journals and again we can up load the budget .except this
do u have any solution.
[quote]hi
by mistake i have upload my budget twice and i also posted that budget journals. what is solution for this ? plezzzzzzzzzz

varma.


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

hi
by mistake i have upload my budget twice and i also posted that budget journals. what is solution for this ? plezzzzzzzzzz

varma.

thank you very much MR.Siva

Hi anu,

Transfer the asset to the same employee, which name you forgot to specify.
For example-
Units --------Employee------------ account------location
-2 ******(u forgot).........2.000.99....... hyd
+2........... anuradha ...........2.000.99........ hyd

Save it

Anu, I am not sure.

Regards ...

hi,

Prerequisites ? 1. Asset should be register under asset work bench
2. One deprecation should be run against asset

Navigation ? (mass transaction / reclassification)

Specify ?from? category and ?to? category as well as specify the asset, which you want to transfer. And run the ...

hi, this is varma,. i have some questions ,i hope you can answer some of these questions

What does it mean by average balances?
Chart of accounts ?
1. How do you define the accounting key flex field in production servier
2. Explain about inter company?
3. What are the extra 2 flex field ...

did u run concurrent request for replicate seed data. it is requied after u assign the profile options.

hi reena,
u should have a little bit knowledge on accounting.
i think it doesn't matter.
if u need any help regarding material i can do.

hey, i have to tell one thing that i am talking about oracle financial
functional, technical i don't know.

Hi friends,
can any one explain Order to Cash process?

thanks& regards

Hi Friends,

i have done oracle financial functional. i have good knowledge on GL, AP,AR,PO, and required knowledge on FA and PA and I have two years Gap after my PG. so I want to put 2 years of experience in my CV.
so i want to know what are the responsibility can i specify in my CV. one thing i ...

hi

u should assign your set of book for each responsible(ap,ar,po...)
fist u should go to system admin and select -(profile) there u need to enable responsible option and give ur responsible name(po) and below select profile option for "set of book name " spcify ur set of books and save that ...

HI,
what is the need of adjusting period? sould we close adjusting period. can anyone explain about this?

regards,
varma

4.Which of the following is not a status of payment batch processing
(a) Built
(b) Formatted
(c) Can?t process
(d) Confirmed


6.In Oracle Payables, If we want to reduce the amount payable to a vendor, We may create
(a)Debit Memo
(b)Credit Memo
(c)Both a & b
(d)Adjustment

7.Which of the ...