ERPstuff - Oracle EBS Community

Hi,
Previously I told you tax amount rounding is 0. If you want line amount must be rounding into price list. Discount means what you use discount as modifier or tax line. Pl. Explain.

Bhaskar

Hi Krishanu,
Ja_in_so_picking_lines are the relative table of india Localization and delivery details. Delivery_detail_id is the key field of ja_in_so_picking_lines and wsh_delivery_details.

Thanks

Bhaskar

Hi Hisham,
My problem is already solved .
Thanks for your response.

Bhaskar

Hi Hisham,
i. I am using R11.
ii. It is a problem of same bank on which some cheques are cleared and some cheques are in negotiable status.
iii. Since diagnostics not installed in my instance so i checked by aplisth.sql. but no difference have come.

Thanks

Bhaskar

Hi,
I have already uploaded more than 5 bank related payment data on which 2 bank's data have seen in C.M and rest data not comes in C.M.
I can't understand is it be a bank related setup problem or not. Pl help me is it be a bank setup issue or not.

Thanks

Bhaskar

Hi Hisham,
I have my cheques in payment module. Its status is 'NEGOTIABLE'. But i cant't understand why the payment is not seen in Cash Management.

I have uploaded payment in ap_checks_all,ap_invoice_payments_all,ap_payment_schedules_all table. But it is not comes into cash clearing module.
In case of accouting app-sqlap-10710 message comes.

Pl. help.

Bhaskar