ERPstuff - Oracle EBS Community

Dear all,

Can any one explain about the Deferred Option at AP>Invoice>Lines in R12.

Thanks & Regards,
Dhas

Dear all,

If any one have Oracle Treasury implementation documents please share with me to my mail ID mpdhas@gmail.com

Thanks & Regards,
Dhas

Dear all,

Can anyone share the accounting entries relating to Credit Card Transaction?

Regards,
Dhas

Hi,

Can anyone let me know the setups relating to Electronic Payments in R12 Payables. I will be greatful if anyone mail me the documents to my mail Id mpdhas@gmail.com

Thanks in advance

Regards,
Dhas

Hi,

Can any one let me know about customer bank setup in AR - R12 Instance?. If any one have document pls mail me to mpdhas@gmail.com.

Regards,
Dhas

Hi Emanual,

You should not attach the service tax in the distribution. Instead u should attach the tax code in the Localization screen.

Regards,
dhas

Dear all,

We have generated the etds quarterly return report . The issue is in the amount column dot(.) is not comming in between amount and paisa. For example if the amount is Rs.5 , it is appearing as 500 instead of 5.00. Can any one suggest what is need to be done?.

Regards,
Dhas

Hi,



The procedure for making cash payment also the same like bank payment. You have to do the same setups just like creation of bank, document number.The charge account should be cash account.

Regards,
Dhas

Hi,



The procedure for making cash payment also the same like bank payment. You have to do the same setups just like creation of bank, document number.The charge account should be cash account.

Regards,
Dhas

Dear all, In AR the system is allowing to modify the Receipt amount after being transfered to GL. Because of this the user has made some receipt entry and in the subsequent month changed the receipt amount. Once the transaction is transfered to GL it should not allow to edit the amount. Can any one ...

Hi, You can rcreate distribution lines with different balancing segments even with out enabling the Automatic offset option. Automatic offset feature is relavent for creating the liability lines if the distribution line is having different balancing segments. It the distribution line is having diffe...

Hi, The accounting information related to transactions in INV module is transferred to GL by running the ?Transfer Transactions to GL? concurrent program. This is part of ?Period End Process' . However, you can run explicitly any time during an open period. When you run this process and in case if m...

Hi, In Release 12, the intermediate manual step of rolling back depreciation for the entire book in order to process further adjustments on selected assets is no longer necessary. As before, you can submit depreciation for the entire book prior to closing the period. If it becomes necessary to proce...

Hi, In R12 there is a new management segment qualifier for your chart of accounts. This would qualify a segment to be the management segment if that segment has management responsibility and you can facilitate setting of Read, Write access permissions while defining Data access set in GL. With this ...

Dear all,

Can anyone let me know which report we can use to to find out Un billed invoices in Receiving accrual?.


Regards,
Dhas