ERPstuff - Oracle EBS Community

Dear All, please suggest that if there is any change in PO lines after Approval, these particlar POs would need approval again or if yes whether it is possible to Auto approve all POs in one go and if possible how it is

Dear All

Please advise the report name which lists all the prepayment invoices for the specific time period in functional cureency and transaction currency as well.There is huge advance which is in advance payment but client want to know that all prepayments supplier wise.

[quote]Hi Farhat, You have to submit the payables accounting process to create accounting entries for this transaction from submit request window. these invoices have been accounted but payment of the same is not being accounted and even if we run accounting process problem of partial payment is sti...

so it means we can not create more than 30 segments at all

in AP some invoices were not accounted and swept to the next period in that period all invoices were accounted but not accounted for payment and if we try to make accounting for the same it is still partial payment is written over there,they were invoiced but not accounted for payment on invoice pag...

how to go for calculation in fsg in row set as that result in row set 1 may depend on row set 2 and so on.

can go for security rule but that would be applicable on responsiblilty and not on some specific code combinations

we can have max 30 segments,but if organization structure is like that they want more than 30 segments how we can go about this,is it possible and if yes how

Please revert

Farhat Khan

Please let me know the table name that explain all the payment to be made