ERPstuff - Oracle EBS Community

Version R12/11i? = 11.5.10
Instance PROD/TEST/VIS? = PROD
Module? = AR
DEAR ALL,

PLEASE GUIDE ME IF MANUAL INVOICE CREATED IN ACCOUNT RECEIVABLE THEN INVENTORY WILL BE DEDUCTED OR NOT.
IF YES THEN HOW??
IF NO THEN HOW TO DO THE SAME .

REGARDS

Hi,

Thanx for the solution now its showing all taxes.

Regards

Hi All,

I am facing a problem after Receipts of goods if i made RTV for the in that case Debit Memo raise in Account Payable but tax amount missing only basic amount default there.
Can some one help me out?

Regards

Hi,
as per me Loaclization is directly means to TAXES & EXCISE.
Which is depends on country ultimately each country has its own localization like India.

Regards

HI,

To book a order Bill To & Ship To is required.
So check ur customer master that should have both the info.

Regards

Dhiman

Hi All,

Can somebody provide me OSP Cycle Document.

Regards

As far as my knowledge is concern there is no standard report which can fullfill your need. Only one Standard Report "TRANSACTION HISTORICAL SUMMARY" IN WHICH YOU CAN FINOUT THE CURRENT BAL & VAL. , AND PREVIOUS BAL & VAL. But at form level you can find out the Receipt & Issues...

Hi,
Please close the AR Period.

Hi, While receiving if user punch a duplicate excise invoice number for a particular Supplier. System Accept it but the receipt error out with following error:- RVTTH-190: ORA-20501: Duplicate Excise invoice number for same supplier site ORA- Cause: A SQL error has occurred in RVTTH. The SQL error i...

Hi, While receiving if user punch a duplicate excise invoice number for a particular Supplier. System Accept it but the receipt error out with following error:- RVTTH-190: ORA-20501: Duplicate Excise invoice number for same supplier site ORA- Cause: A SQL error has occurred in RVTTH. The SQL error i...

Hi,
Thanx a lot we were looking for the same.

Regards