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Receivable system option Max memory

January 24, 2011, 1:50 am
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Dear All,

Receivable manager > Setup>system>System options tab: Trans and customers: MAX MEMORY (in bytes)

Oracle suggests that this should be 3MB or 3145728 bytes but it has been set as 52.428 MB at our application by previous consultants.

Please let us know if affects the system performance or it affects invoicing. Does setting it up higher create problems ? Is that performance related ?

Please reply
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Accounts Payables- Trial Balance

January 29, 2011, 8:53 pm
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Dear All,
Oracle R12
The Accounts Payables Trial Balance report is working fine when the liability accounts are defined as a same value in 2 places

1 Supplier --> Entry --> Accounting
2 Setup --> Options--> Financial Options
Upon modifying the liability account for a supplier at
Supplier --> Entry --> Accounting

the account Payables Trial Balance report is not dispalying the invoice number which is not paid.

Note:
The same entry is posted into GL.

Setps followed
1. created a invoice
2. Validaed the invoice
3. created accounting
4. Submitted the Accounts Payables Trial Balance report

Any suggestions on this will be helpful
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Asset Impairment

May 30, 2011, 11:42 pm
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Encumbrance Accounting - Setup And Usage - FAQ

May 31, 2011, 3:35 am
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This document is a consolidation of all frequently asked questions related to Encumbrance Accounting which addresses almost all the encumbrance related setup issues and encumbrance related process issues that are faced in 11i and R12 SLA architecture.

.docx  Encumbrance Accounting - Setup And Usage.docx (Size: 28.88 KB / Downloads: 449)
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How to enter & display the statistical figures in GL module

June 5, 2011, 9:45 pm
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Our company management would like to see the Numer of Patient volume in FSG report, so they can claculate the revenue per unit with patient volume....

Can any one suggest;

1. how we can enter and show the statistical figures in GL

2. how we can show these figures in FSG reports and their calculation with revenue figures.



Thanks,

Omer
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Financials Functional Documentation

September 12, 2012, 4:44 am
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Hello everybody,

I am looking for French Functional Documentation for the Financials Modules. Also if you have business requirements documents (in english), but nottemplates (real implementation documents), it will help me a lot.

Thanks,
Andreea
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Landed cost management

September 12, 2012, 4:45 am
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One of my customer wants to know whether they can do Maching Invoice, Matches interface
Import, and Submit Pending Shipments before delivering to Inventory.
This is an operation they want to do.
1. Receive PO, but it is not delivered to inventory.
2. Matching Invoice for Item ,freight, Insurance fee
3. Matches interface Import
4. Submit Pending Shipments
5. Deliver PO item to Inventory
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hi every one iam siva can any one share the support issues related to oracle financia

October 9, 2012, 7:59 am
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hi every one ,



can any one share, support issues related to oracle financials - Gl, Ap, ar, Cm , Fa,



Thanks

siva.
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11.5.10 BR100's needed

October 25, 2012, 7:42 am
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Does anyone have 11.5.10 BR100 docs for Common Apps, Inventory & Purchasing?
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R12.1.3 BR100 Documents Needed

November 13, 2012, 9:59 am
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Does anyone have the BR100 documents for R12? I'm setting up a new entity in a multi-org setup.
Thanks
Sean
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Steps for define Payables trial balance report in R12 Oracle payables....

December 11, 2012, 11:43 pm
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Hi,

I need the steps for define the payable trial balance report from oracle R12 payables. This is first time I am tring to run this report. I think it needs some setups. So, Please help to how can I do the setup for getting proper payable trial balance report in R12 Payables

Thanks,
Swapnil
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Income statement and balance sheet accounts

January 28, 2013, 5:54 am
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Hi

My client have mixed up the income statement and balance sheet account setup now,the amount/transactions has gone to the wrong accounts,how can we fix this,what are the implications if we simply change the account codes

Thanks
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landing tables in oracle erp R12

February 21, 2013, 9:39 am
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Hello Expertise and gurus.

can somebody help me with the list of landing tables (source tables) for oracle erp R12 for finance module.... if somebody can give me the list of source table for all module then that would be a dream come true.

Thanks in Advance

Pavan
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GL - Void Payment

April 5, 2013, 8:29 am
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EBS version R12.1.3.
User accidentally opened APR-2014 Payables period instead of APR-2013!!!
User then voided 2 payments with the date of 01-APR-2014 instead of 01-APR-2013!!!!!!
How can this situation be solved?
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AP Supplier set-up

May 14, 2013, 12:34 am
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Hi,
Can anyone help me to adjust the country in the supplier set-up of AP Japan Responsibility?

The Responsibility is AP Support User-->Suppliers-->Supplier Sites

Standard needs to be Japan where it is now United States.

For example if i choose any Supplies and then go to Sites then its showing United States where it should be Japan.

How to approach ? Any Form personalization if so how will i approach to that?

Thanks for any help if forwarded.
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Intercompany Elimination programs

June 20, 2013, 10:32 am
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Hi,

The intercompany Elimination program completes with warning. No output file has been generated.
Based on the log file, there seems to be invalid GL code combinations which is causing the problem.However, it does not specify which GL Code combinations are invalid or does not exist.
The program has also been run from a responsiblity that does not have any security or cross validation rules and the issue was retested but still it completes with warning.
Is there any way to identify those invalid GL code combination ? Any report or script that can be used to do so?
Is there any tables in the database that can these info?

please advise..
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Supplier Pages Insert Mode and Update Mode Required

June 25, 2013, 6:22 am
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Hi

We are using Oracle EBS R12.0.6. Our procurement team wants to split the control of supplier pages like this:

Supplier Creation Only Responsibility
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We need one responsibility to create the supplier and all its relevant information. This responsibility is needed to create only new data.

Supplier Creation/ Update Responsibility
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Whereas in case of update the information of any supplier, an other responsibility should be able to update it. This responsibility will be used the procurement manager.

Can anybody give me any hint how to sort this out.

Regards
Farhan
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GL Personalization

July 21, 2013, 12:08 pm
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Hello All,
I have a doubt in GL. How to restrict the GL Manual journal. Meaning It should not allow to Enter manual Journal in the GL.
Is it possible through Personalization?

If yes, how because I don't know the Personalization.

Thanks and Regards,

Vikram
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R12 EBS Financials user's guide

July 30, 2013, 9:32 pm
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Hello
Can anyone help me to find out User's guide with illustration of the following modules

R12 Oracle Essential for Implementers
R12 Oracle General Ledger
R12 Oracle Payables
R12 Oracle Receivables

Thanks
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Format Payment Instructions

August 1, 2013, 3:05 am
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Good morning,
We're in trouble in lots of payment, sometimes he does not complete correctly leaving notes selected for payment and no option to conclude the payment batch (PPR).
Regards
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