ERPstuff - Oracle EBS Community

Hi Octavio,

It's woking fine.
Thanks a lot for the help Octavio.

Thanks a ton


Regards,
Shweta

Hi Octavio,

Can you please elaborate it? or can you tell me the exact steps for it.So that i'll try to do it.

Thanks in advance

Regards,
Shweta

Can we partially capitalized CIP Assets?

Please help.

Regards,
Shweta

Hi,

Can anybody have setup steps of Workflow Approval Processes of IExpenses?

Please help

Regards,
Shweta

Hi,

We need to implement iExpense but we don't have project and HRMS modules.So please tell me how can i define roles for iExpense?

Please reply ASAP.

Regards,
Shweta

Hi,

Can anyone tell me how to disable tax code in iExpense module?

Thanks & Regards,
Shweta

I have also logged SR with Oracle & they have suggested me to apply a patch for this.

are you sure we can't rollback FA journals once it got posted? or any other workaround is possible?

But even after running rollback Journal entries , it's not rollbacking those FA GL entries and shows the same message.

In this case, how we'll procced?

No batches in General Ledger were needed to rollback for this book and period.
Program FAJERB completed successfully


This error occured while running Rollback Journal Entries report.

Please help.

Thanks & Regards,
Shweta

Hi,

Can we customize flex builder in FA? and how actually we use flex builder in FA?


Regards,
Shweta

Hi,

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.

Regards,
Shweta