ERPstuff - Oracle EBS Community

Hello.

A request group is a set of Concurrent Programs you can associate with a responsibility.

A request set is a special Concurrent Program composed by multiple concurrent programs that can be run in a specific order.

Octavio

Hello.

By unfreezing the Jounal Source (Payables) you will be able to do that. As i said, that will cause your GL to be unmatchable to Payables subledger.

Octavio

Hello.

Yes, you can (unfreeze the Journal Source).

If the Batch comes from a subledger changing the period will lead to differences between GL and SL.

Octavio

Hello Krishna.

Due to country specific requirements, there are no P&L account reports in GL. You can use FSG to built one as you wish.

Octavio

Hello.

Recinciling implies matching a transaction (receipt, payment) against a bank statement line. Clearing does not require matching to bank statement line.

Octavio

Hello.

You can create it by pressing the Create button and reconcile it against a statement line.

Octavio

Hello.

User Forms Personalization. Check if the supplier name enter is not equal to it's result after using the INITCAP function, clear the field and send a message to user saying that he/she must enter it in a proper way.

Octavio

Hello.

Do you have a file from your bank containing the statements? Of how many data (lines) are we talking about?

Octavio

Hello Emanuel.

If you want to use a particular GL Account, perhaps you can associate it to the On Account account of the Payment Method.


Octavio

Hello Emanuel.

It depends of what you want to do. You can.

-Apply the receipt to a Transaction
-Put it On Account
-Write it Off

Octavio

Hello Emanuel.

You cannot create a new Receivable Activity Type. These lookup codes have System access level.

Octavio

Hello Emanuel.

Can you please be more specific? What do you mean by a <i>'user defined activity called "Collection"'?</i>

Whenever you record a Cash Receipt, the system allways credits the unnaplied account defined on the receipt Method, even if you apply it immediately to the definite customer ...

Hello.
Did ou consider using Production Type Method?

Octavio

Hello Vimal.

If your bank can provide you a file with the bank statement you can load it into Application using a tool like DataLoad (low amont of data) or Sqlloader (huge amounts of data).

Octavio

Hello.

In the front end, there is no way of completing groups of transactions.

Octavio