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  International public sector accounting standards using Oracle EBS
Posted by: - 12-27-2016, 09:14 PM - Forum: Oracle Financials - No Replies


    I need to know if we can implement International Public Sector Accounting Standards (IPSAS) using standard Oracle Financials module or we need some specialized module for public sector accounting.



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  Payments to Financing House In Oracle R12
Posted by: nisarwangde - 12-11-2016, 07:34 PM - Forum: Oracle Financials - Replies (1)

Dear All, 

I have a case where I need to make payments to my supplier through a financing house. 
The financing house will make the actual transfer of payment to the supplier however I need to book them both in my ledger. 

The financing house is going to charge me an amount for this service payable monthly. 

Can someone help me in achieving this. 

The accounting entries should be as follows:

Invoice to Supplier1
Debit Expenses 1000
Credit Supplier1 1000

Upon Payment 
Debit  Supplier1 1000
Credit FinancingHouse 1000

Debit FinancingHouse 1000
Credit Bank 1000

Is this achievable in Oracle Payables R12?

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Photo When attempting to submit an expense report, i receive the following error "Message n
Posted by: sushantkatte - 12-03-2016, 09:23 AM - Forum: Oracle Financials - Replies (1)

Can someone please help me with this issue. I am trying to create an expense report for testing purpose and in the general information page when I click on next to go to next section. i get this error -

  1. Message not found. Application: SQLAP, Message Name: AP_WEB_COST_CENTER_REQUIRED.  please help me in resolving the issue 

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  reconciliation of cheques issued on a previous instance
Posted by: RANDHIR KALLEECHURN - 10-17-2016, 07:04 PM - Forum: Oracle Financials - No Replies

I have just moved to a new instance of the financials.

Outstanding cheques at close of year has been brought to the new instance through a Journal.

The policy for reconciliation is daily basis.

BAnk statements for cheques cleared have been loaded on a daily basis.

However, when I select the option find and mark, it is selecting for the whole period instead of the specific date I have chosen.

Grateful for assistance please.



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  Supplier Creation R12 on Windows 10
Posted by: RANDHIR KALLEECHURN - 08-23-2016, 05:52 AM - Forum: Oracle Financials - Replies (2)


I am unable to open the supplier creation/inquiry form on R12 using Internet Explorer on Pc's with Windows 10.

Grateful for your assistance, please.

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  Issues From multi org setups
Posted by: mahesh199 - 05-26-2016, 04:46 PM - Forum: Oracle Financials - Replies (1)

Can we assign one multiple legal entity's to one primary ledger?
Can we assign multiple inventory's to one Operating unit? IF YES How? IF No Why?

Thanks .

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  AP invoices: automatization
Posted by: PaulaC - 03-24-2016, 02:29 AM - Forum: Oracle Financials - Replies (1)


I'm going to implement scanning process, and all invoices received are going to be registered by a file submited in Oracle.

Do you know how can match automatically also? the idea is to have all this process automatic, with no human intervention.

Thank you!

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  Duplicated entry in Oracle General Trial Balance
Posted by: eimis - 03-06-2016, 06:11 AM - Forum: Oracle Financials - No Replies

Hello Everyone,

I am new at oracle EBS 11i, I would appreciate if someone could tell me what is the correct thing to do as a technical support when you find a duplicate entry in the trial balance, in this case the user is asking me to look for the root of the issue, She said that the app is duplicating an entry in the trial balance for the same cost center. This entry is related to the the fixed asset depreciation, I am not so sure about the counterpart of the transaction.

Thank you very much for your help.


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Posted by: Muhammad Sajid - 01-27-2016, 06:17 PM - Forum: Oracle Financials - Replies (1)

can any one tell that what is RELATIONSHIP MATTER
a standard invoice created in payable. after validate & create accounting Gl showing the double impact of liability account.
liability account credited two times with description of "RELATIONSHIP MATTER"
can someone help out about that matter.

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  R12 Oracle Property Manager
Posted by: MKardaris - 10-17-2015, 02:00 AM - Forum: Oracle Financials - No Replies

Does anyone have a BR100 for Property Manager to share?
Thank you

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