Skip to main content

EBS R12 Period Close Advisor: Purchasing


EBS R12 Period Close Advisor: Purchasing [ID 1359462.1]
 
NOTE:1358356.1 - Recommended Patches for Purchase Order and Requisition Processing
NOTE:335.1 - Period Close Advisor: E-Business Suite (EBS)
NOTE:1107953.1 - R12 Accrual Balance Mismatch Between Accrual Reconciliation Report and GL - Troubleshooting
NOTE:1113712.1 - R12 FAQ: Accrual Accounting - On Line Accruals and Period End Accruals
NOTE:1117353.1 - R12: Discrepancies with Accrual Reconciliation Report - Troubleshooting
NOTE:1279848.1 - R12: Discrepancies With Period End Accruals - Troubleshooting
NOTE:429105.1 - Impact of R12 Design in Procure To Pay Accounting Flow
NOTE:467584.1 - R11 What Are The Basic Steps Of The Purchasing Receipt Accrual Period-End Process?
NOTE:555547.1 - How To Change The Seeded Default Journal Category from "Receiving" to" Accrual"?
NOTE:558421.1 - How To Diagnose Issues With Create Accounting Process For Procure To Pay Cycle In R12
NOTE:563100.1 - Brief Overview of Receipt Accounting
NOTE:67108.1 - Procurement (Purchasing) Product Documentation
NOTE:732172.1 - R12.0.6+ : Purchasing Purchasing Setup Test
NOTE:873399.1 - R12 Receipt Accrual Period end process - Duplicate accrual reversal entries created
NOTE:961285.1 - R12: Period-End Procedures for Oracle Financials E-Business Suite

Comments

Post a Comment

Popular posts from this blog

SQL Query to extract Oracle Purchase Order Information

SELECT   poh.po_header_id,    poh.type_lookup_code PO_TYPE,   poh.authorization_status PO_STATUS,   poh.segment1 PO_NUMBER,   pov.vendor_name SUPPLIER_NAME,   povs.vendor_site_code Location,   hrls.location_code Ship_To,   hrlb.location_code Bill_to,   pol.line_num ,   msib.segment1 Item,   pol.unit_price,   pol.quantity,   pod.amount_billed Amount,   pod.destination_subinventory,   ppf.full_name Buyer_Name,   poh.closed_Code  FROM   PO_HEADERS_ALL poh,   PO_LINES_ALL pol,   mtl_system_items_b msib,   PO_LINE_LOCATIONS_ALL poll,   PO_DISTRIBUTIONS_ALL pod,   po_vendors pov,   po_vendor_sites_All povs,   hr_locations_all hrls,   hr_locations_all hrlb,   per_all_people_f ppf,   po_line_types polt WHERE   1                         =1 AND polt.line...
Post a Comment
Read more

Query to find Operating Unit, Business Group and Legal Entity Information

SELECT   DISTINCT   hrl . country ,                  hroutl_bg . name              bg ,                  hroutl_bg . organization_id ,                  lep . legal_entity_id ,                  lep . name                    legal_entity ,                  hroutl_ou . name              ou_name ,               ...
Post a Comment
Read more

How To Enable / Disable Forms Personalization Option

Forms Personalization gives great flexibility to execute custom business logic without performing so much of technical work. To start forms personalization navigate to Help -> Diagnostics -> Custom Code -> Personalize But many time when we click on personalize it give below error  " Function is not available for this respnosibility. Change responsibilities or contact your System Administrator " To Enable access to forms personalization function we need to set below profile option.  -  Utilities:Diagnostics -> Yes / No It determines the diagnostics option is enabled for a user / responsibility or site, depending on the level profile option is set. Navigate to System Administrator -> Profile -> System Query for your user / responsibility for which you want to provide access. Set the value to 'Yes' , If you want allow access to forms personalization Since we change the profile option please change the respons...
Post a Comment
Read more