ERPstuff - Oracle EBS Community

Hi

We reversed a receipt with the incorrect reversal category and would like to change the reversal reason we used. How can we go about doing this?

Thanks

Thanks for the response Hisham

Hi

Between the Uninvoiced Receipts Report and the AP and PO Accrual Reconciliation Report, are finally closed POS supposed to appear on either report? If so, please explain why... I would also like an explanation if they are not supposed to appear.

Thanks

What accounting entries occur when you finally close a PO which has an uninvoiced receipt?

Hi I require a document which explains what the following clearing accounts are used for in Oracle. I know some of them but a complete document would be of great use. Asset CIP Clearing Bonus Expenses Bonus Reserves CIP Clearing Oracle AutoAccounting Clearing Oracle Earned Discount Oracle Encumbranc...