ERPstuff - Oracle EBS Community

Hi There is no way to change it to my knowledge except ask the approver to unapprove the PO and then make changes in Distribution account and again send it for approval. The reason being if you are using Encumbrance functionality, the fund blocking would have happend for the Distribution account and...

Hi

From PO User guide

Enter the Need By date for the requested items. This is required only for planned items. You must enter a date greater than or equal to the requisition creation date.

You want to creation date back dated or Need by Date Back dated?

Regards
Sivakumar

Hi a) Check the tax code hierarchy where from it is derived from the system options in AR. (customer, customer site, Item, System options) b) If you are in 11.5.10, You can run Autoinvoice set up check list diagnostic script from applications to see where the taxcode set up is defaulting from and ta...

Hi I gave you the options in my previous mail. a) check in User Guide of each Module and it has the Profile Options for Each Module a separate section and gives a chart with Mandatory and Optional. Otherwise it will be in the set up section of each Module in UG. b) You have not mentioned, you are us...

Hi

Check you Receivables period is open. This Error message Often comes in AR, I have seen it many times when Receivables period is not open or future

Regards
Sivakumar

Hi The profiles mentioned by you are the minimum required. The other Profile Modules which are required will have default values and it is very difficult to remember each and every Profile in every Module. So while doing set up for any Module check the user Guide of that module which provides the de...

Hi

If you are using Oracle Assets, Oracle Projects, or want to run revaluations by cost center, it is highly recommended that you
specify a cost center segment.

Regards
Sivakumar

Hi The Modules Involved in Order to Cash are Order Management There are no accounting entries generated in OM Inventory When you ship the Goods Dr Cost of Goods sold (picked up from the Item) Cr Inventory (picked up from Subinventory) Receivables When you run the Autoinvoice Program and create an In...

Hi You can use the following to some extent to meet your requirement Reconcile the ?Accounts Payable? Module with the General Ledger Module by printing the following reports: General Ledger: ? Account Analysis - Payables Detail ? Trial Balance ? Detail Accounts Payable: ? Posted Invoice Register Rep...

Hi

You can view my Document posted in following URL which may help you to understand to some extent.

http://oracle.anilpassi.com/procure-to- ... ments.html

Regards
Sivakumar

Hi This shows clearly yours is accounting requirement for Domestic Sales and Export Sales. Please Note Order Management Does not hold any accounting entry. The Only accounting Entry initiated from OM is when you ship the goods it creates the following Entry Dr Cost of Goods Sold Account (picked up f...

Hi Rajib You are correct. you cannot define two item codes one for domestic and one for export. You need to identify what is your requirement?. You want to know the Profit margin in Export price and Domestic Price. Then Define two different price list one for export and one for Domestic and attach t...

Hi To import invoices through the open interface, you must populate the AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE tables. Once the import process is complete, the data from the interface tables will be in the AP_INVOICES_ALL and AP_INVOICE_DISTRIBUTIONS_ALL tables. For AR You Need to popu...

Hi Anant To my knowledge,There is no direct link between autoaccounting and GL Code Combination Table. In Auto accounting you are either hardcoding the values or setting up the system to pick up values from Transaction Type, Customer, Salesperson. So GL_CODE_COMBINATION picks up based on the set up ...

Hi a) Check the currency of the Transaction. If there are different currencies then system will create two batches b) also it depends on the posting cycle defined in AR System Parameters if it is AR and similarly you will have in AP and Inventory c) Run the Diagnostic script Oracle General Ledger (S...