ERPstuff - Oracle EBS Community

Hi ,

Could sombody provide the material for the encumbrance setups in GL, PO and AP.

Thanks in advance,
Jekki.

Hi all, We have a requirement to change the segment value ranges... Like we have asset a/c's segment value ranges from the 1100 to 1199 Liability a/c's from 1200 to 1299 expense a/c's from 1300-1399 etc.. Now we want to chage the Asset ranges from 11100 to 11999 and Liabity a/c's from 21100 to 21999...

Hi All,

I want to restrict the users based on the payment method.
Like some users have to make payment only with Check, some only with wire and some clearing and EFT.

Can we restrict the user like this in AP.
Please advise on this.

Hi all, While defining the financial options, in Supplier-purchasing tab its asking for the Inventory Organization. its the mandatory field. When i check the same in the help and userguide, it says if we use purchasing then we need to give the inventory organization. But we are not using the PO, Inv...

Hi Manmohan, Standard invoices are paid without selecting the credit memos. So, now CMs are need to be adjusted. I know 2-ways to adjust these CMs and DMs. 1. Refund from the supplier. 2. Adjust these CMs against the stadard invoices which are raising in the future to that particular supplir. Please...