ERPstuff - Oracle EBS Community

Hi, Cash position; Generating Zero Values all activities, even transactions are available for particular date. Available balances on 18/jul/2012 in Bank statements and showing in Bank Balances also, Bank A - 1000 Bank B - 5000 But cash position on the date 18/jul/2012 showing as zero; not only for b...

Hi Karthikeyan & Aman,

Thanks for sharing your knowledge with me.

I will work on this issue and come back.

Regards,
Anjireddy

Hi Karthikeyan, Thanks for you reply. As i understand, we must change the <b>DEPRECIATE_FLAG</b> of all Assets to <b>NO</b> through API, and Run the depreciation, then system doesn't calculate depreciation for the 3rd month and we need to change DEPRECIATE_FLAG again to Yes in 4th period and run Dep...

Hi, Can we stop Depreciation Calculation for Total Assets(15,000) of a Corporate Book for Single Period? We want stop depreciation for all the assets of corp book in Current open period (3rd) and want calculate Depreciation from Next Period 4th. Is there any possibility to stop and enable depreciati...

Hi, Both the Legal entities dont have any relation in R12. We need to define separately in Accounting Setup Manager and in HR as per the requirement. I find some of the useful information from following link.. http://www.oracleappshub.com/release12/release-12-legal-entity-uptake/ May be , some may t...

Hi,

<b>For Payment, </b>

Liability A/c 900 Dr
Netting A/c 900 Cr

<b>For Receipt,</b>

Netting A/c 900 Dr
Receivables A/c 900 Cr

You can find both in Payment and Receipt Work Bench.

Regards,
Anjireddy

Hi, L/c Process 1. Raise a Purchase Order Raise a Purchase Order in Oracle Purchasing stating the description of goods, quantity, unit price, and terms of delivery. Purchase order would be issued after beneficiary examined that all the terms and conditions of letter of credit are/can be complied wit...

Hi,

We have only Invoice amount Limit option for Suppliers... our requirement is <b>Supplier wise Amount Limit</b>.

Please Let me know, If there is any Possibilities.

Thanks,
Anjireddy

Thank you for Reply, If we select Invoice <b>Match option</b> is <b>Receipt</b> in Purchase order, Is system allow: The Prepayment Invoice creation with PO match, even we did Personalisation? If you don't mind , please send the Personalisation Information. Thanks & Regards, Anjireddy

Hi, Our client requirement is, when creating <b>Prepayment invoice</b> he wants <b>match with PO</b> and If it is <b>Invoice creation</b>, he wants <b>Match with Receipt</b> for same transaction...but standard functionality not allow this and we need to change Manually each time, This is not agree b...

Thanks for reply,

you mean we must Define Customer and supplier; and create AR and AP Invoices or use Misc Receipt for both Payment(-ve) and Receipt amount.

Hi,

Exactly i don't know, but i think may be <b>unplanned depreciation</b> Functionality may be useful to ur Requirement.

Thanks & Regards,
Anjireddy

Hi, For Asset Retirement we get following entries, Accumulated Depreciation Dr Proceeds of Sale Clearing Dr Cost of Removal Gain Dr Net Book Value Retired Gain Dr Asset Cost Cr Proceeds of Sale Gain Cr Cost of Removal Clearing Cr I aware all of these accounting entries, Mainly my doubt is what about...

Hi, I created Payment today (2011/10/29) with a Maturity date <b>2011/12/25</b> and issued the check to Supplier. Now i want change the maturity date, because on the maturity date (2011/12/25) company does not have sufficient funds and need to change date to <b>2011/12/30.</b> The Maturity date butt...

Hi, Can we disable (stop) tax calculation for particular Customer even ship to and bill to Locations have tax applicability. (R12.1.1) In customer form - in Tax profile we have the option allow tax applicability .. even we disable the button...if Location has tax the tax is calculating. <b>For this,...