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Can anybody tell me what is mean by pay through date and additional pay through days?

Dear Friends,
We are opening the GL Period, the status is shown as completed with error. can someone explain how to solve this issue..
>> gllock() 17-APR-2012 15:33:50
SHRD0118: Updated 1 record(s) in table: GL_CONCURRENCY_CONTROL
SHRD0181: glooap - Lock Name = GL_OPEN_POST_1

>> gludlk() 17-APR-2012 15:33:51

<< gludlk() 17-APR-2012 15:33:51

<< gllock() 17-APR-2012 15:33:51
SHRD0180: gltmai - Performing action >> Placed EXCL_MODE lock...

>> glopcs() 17-APR-2012 15:33:51
OOAP0010: Please define Calendar Periods before opening them.

Thanks in advance.

Dear i want to know how to remove a function from Responsibility.

Can I perform Sub-inventory transfer to transfer items across organizations?

How
can we track supplier’s information from legacy to oracle apps, In functional
what is the program?

Hi

Plz guide hot to Tax exempt a customer in EBS R12? I am a beginner FUNCTIONAL CONSULTANT so plz tell me from navigation path to end.

Thnx in advance

regards

Hi,
I received a "Security Token Invalid" error, how can it resolve?

Please tell me how to change the Rounding of total invoice amount instead of each line item amount? e.g if there 1o items each of different amount and there individual rounding results in excess of actual total amount... then how to overcome it??? the only solution what i think is that to apply rounding on TOTAL AMOUNT.. but how to do that?? whether ti is possible in oracle EBS R12 standard system or not?

Hi,

I have created a new Ledger and associated with the profile option 'GL: Data Access Set' and 'GL: Ledger Name' at responsibility Level.

I have created a new responsibility to access my Ledger.

When I was trying to open a period for the first time from the new responsibility, I am not able to see any values in the Ledger LOV.

Am I missing any setup?

Thanks,
Preethi

Hi,
i want to assign different security rules to a responsibility based on the User ID, how it is possible?

Hi,
How can disable change password options via EBS application for all users.

Hi,
We want to disable secondary language which we have enabled through OAM in r12.2.3
How it will be disable

Error Number 85353 : Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Item Expense Distribution Account - Cash Basis owned by Oracle. Please review the account derivation rule and make sure it derives a valid accounting flexfield combination for the source values passed for the transaction.

Hello,
How can we know all updates that happened in GL code combination table?
is there any way...

Hello,
In invoice workbench line there is wrong default “ship to” address is set. I want to adjust it. How it is possible?

Hi,
i want to make single payement for multiple invoices under same supplier.Can anybody tell me what is the way?
Because for each payment, it is waisted my time

Hi,
How to validate journal import? and how to track errors during import journal?
can anybody tell me

Hello,
How can we find GL journal in bank statement available transaction.
I want to varify journal but unabole to find in bank statment.

Hi,
While configuring ledger code combinations, “Retained earnings should be a balance sheet account" error. Can anybody help me to resolve this issue.

Pay through date and additional pay through days.

Error during GL period open

Remove a function from Responsibility

Sub-inventory transfer to transfer items across organizations.

Track supplier’s information from legacy to oracle apps.

Customer Tax Exemption EBS R12

Security Token Invalid error.

Rounding of total invoice amount instead of each line item amount

GL: Open/Close Periods Does Not Display the Ledger LOV

Assign different security rules to a responsibility.

Assign different security rules to a responsibility.

Disable "Change Password" via EBS application

How to disable the added language (secondary) in r12.2.3 EBS

When running create accounting in AP, payment give Error no 95353.

How can we know all updates that happened in GL code combination table

Can adjust wrong default “Ship to” in the invoice workbench

Single payment for multiple invoice under same supplier

Validate and track errors during import journal?

GL journal in bank statement available transaction

Retained earnings should be a balance sheet account