ERPstuff - Oracle EBS Community

Dear IB,
It is possible but with great efforts ,time ane more people as implementation is team work.
Your organization should hire some one having implementation experience otherwise you will spend most of your time just to understand the problems then finding solutions.

Regards
Munawar

Bundle of thanks Dear.

Dear Members
please guide how to close open or partially received po's for which we don't expect any receipts of remaining ordered items.

Thanks & Regards

Please down load user guide for respective modules and you will find list and details of standard reports.

http://download.oracle.com/docs/cd/B114 ... rpset.html 11i Documentation online
http://download.oracle.com/docs/cd/B252 ... clist.html

regards

Thanks Dear Br Hisham, Jazakumullah Khair.

Regards
Munawar

Dear Members,
I need to know how we can cancell or reverse the credit memo in AR.
More over If accounting for that credit memo is transfred to GL ,How to fix it in GL and AR after cancelling the specific credit memo.

Thanks and regards

Dear Members,
Before running the accounting process and transfer to GL interface,
Are there any standard reports available in AP to view un posted transactions to GL or stuck in interface tables .

Thanks & Regards

Read Doc 418288.1 on metalink. A patch need to be applied

Dear Members,
To close AP period we run Payables Accounting Process ,it is displaying that the program was unable to generate accounting for two transactions.
Voucher no and document no for both events is same as 1259, 12246780-A
and event type is Invoice Cancellation
Prepayment Unapplication.
We ...

You can get detiled technical and functional information for each module from these sites.
http://download.oracle.com/docs/cd/A85683_01/html/trmdoc.html For Technical Reference Manuals
http://download.oracle.com/docs/cd/B11454_01/11.5.9/html/erpset.html 11i Documentation online
http://download ...

Hi
Please refer to Note:136919.1 if you have access to metalink. Hope fully it will help you .
Regards
[quote]how to close a set of book & create a new sob for the business ?

Thx!

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

Hope it will help you. You may use meta link to get help on specific
issues.
PURPOSE
-------
This document provides guidance in populating Oracle
Assets with asset information obtained from a legacy
system (i.e., a feeder system other than Oracle Payables
or Oracle Projects) using SQL*Loader, PL ...

Dear Hisham and murthyoracle
Thanks for support and guidance.
Regards
Munawar

Dear Hisham Zaki,
Thanks for quick response, we want to re implement for only one
SOB , but we have multiple SOB on the server. We dont want to keep un necessary data after re implmentation.

Regards
Munawar

Dears,

WE want to re implement financial,inventory,purchaing and order management modules on existing instance,but we were doing transactions in thes modules from aug 2007 to apr 2008,How we can delete old data from these modules,what are the options to do it.

Thanks
Munawar