ERPstuff - Oracle EBS Community

Hi Expert,

Please upload the CV 40 and CV 60 for Vendor conversion.

Thanks &
Regards,
Balaji

Hi,

Cound anyone explain the difference b/w Amount Based po matches and Quantity based po matches?

Hi,

can you please provide the materials on P2P related to iprocurement and isupplier.

Thanks,
Balbanu

Hi,

Can i have any updates, please?

Thanks,
Balbanu.

Hi Saravanan, Thanks for your reply all the time. I need some more clarification on this functionality. Instead of run this report and find out the difference and then will adjust manually in GL, we can run Revaluation functionality. So, when is the right time to perform both the functionality? coul...

Hi,

11.5.10.2

can anyone please tell me the fucntionality of Open item Revaluation and how it is useful and what is necessary of having this fuctionality since we already have the Revaluation functionality?

Thanks
balbanu

Hi EXperts,

Can anyone please explain about the functionality of procurement card type transaction and setup information.

Thanks in advance.

Hi Experts,

1) Could you tell me how to get report as Legal entity wise in case of using same SOB?

2) Why is the Cost segment Qualifier assigned? Is it used to get report?

3) Can you please tell me the main differences b/w Legal entity and OU?

Thanks,
Balaji

Hi All,

1)Please mention the tables name for MRC

*When perform Payable transfer to GL.
*When perform Journal import.
*when perform Posting.

2) After perform the translation, which table to be taken to store the data?

Thanks,
Balaji

Hi Octavio,

Thanks for your reply. But i got a ticket that "Ap Trial balance report and Aging period report not matching". Could you explain me the different serve purpose of these two reports?

Thanks,
Balaji J

Hi,

what are the relationship between AP Trail Balance and Aging report? is there any important to have a look these report before closing month end in AP. could you give me a solution?

Thanks,
Balaji J

Hi subramaniam,

Please send the valuable doucment to my mail id as well.

My Id: balbanu[@]yahoo.com

Thanks in advance,
Balaji

Hi,

Is there any option to protect from deleting the unposted journal. Please help me.

Thanks,
Balaji J

Hi, we need to define all type of taxes such as excise, custom, VAT, CENVAT and Sales tax (if applicable for some states based on client requiremnet)which should meet indian tax requirement. The Tax rate would include tax rate variation based on Supplier wise, item wise and location based tax. Pleas...

Could you any one help me to clarify below Q? "what is OBA in R12?"