ERPstuff - Oracle EBS Community

Hi,

is that legal entity sharing the same 4C's, then at the time assigning select the legal entity u want.

or else you have to create another bank.


Regards
Mahesh

Hi,

Raise a debit memo, match that to affected invoice and take refund of that debit memo.

let me know if you have any doubts.

Regards
Mahesh

i added invoices manaully using invoice batch and log file says 'No scheduled payments matched the invoice selection criteria'

i had given 'immediate' as terms.


Thanks
Mahesh

Hi,

i had checked that and again i tried this time it has picked the invoices and i was able to submit the request but when i try to submit next request for formatiing it is showing 'document validation failed'.

Do u have any idea on this?


Regards
Mahesh

Hi Gurus, i am working on r12 Payables. i made a payment batch and i want to pay that batch using payment manager. i selected that invoice batch in payment attributes window. and after sbumitting the request, the status is coming as 'Cancelled - No invoices selected' Please advice where i made mista...

Hi Gurus, i am practising oracle R12, in that i had created one COA,currency,calednar and used standard oracle sub ledger method. when i try to define accounting setup manager, first i had created a legal entity and tried to assign this to accounting structure in the last step when i click on 'Finis...

Hi admin,

when i try to open the link which you given it is asking for username and password.

i tried to open that site the language is different can you please tell how to proceed as i am looking for those docset



Regards
Mahesh

Hi i am unable to open that link,

can u give full link please.



Regards
Mahesh

hi

invoice types in 11i are

Standard
PO Default
Quick Match
Debit memo
Credit memo
Expense report
Mixed invoice
Prepayment
Withholding
Recurring Invoices

Regards
Mahesh

Navaneeth, the doc is very good.

thanks

Mahesh

Thanks amjad, this is good.

keep it up.

Regards
Mahesh

Hi,

Run "Payables Accounting Process'' in Payables.


Regards
Mahesh.

Thanks...

Hi Jasmine,

U can use cross validation or security rules for ur issue.

That is to be done in GL .



Regards
Mahesh

Hi,

first go to GL setup and query the calendar u created and add new periods and save the changes.



Let me know if i am wrong






Regards
Mahesh