ERPstuff - Oracle EBS Community

I think ..try quering on some parameter which enables you to divide 1 lac in 10 thousands and then edit > Select All > Force approval [This is assuming you dont want them to be approved] Incase if you want them to follow some approval route then create a rule that allows you to pass small amount inv...

I think on a AR perpective WIRE transfer does not makes much diff. as it impacts your bank a/c.

So you may use lock box featire to create receipts from that.

Through Elimination entries you eliminate
a) Intercompany a/c balances
b) Intracompany a/c balances
c) Investment Equity (incase if ur subsidary is not 100%)

1) At the year retained earlning is automatically transfered you dont need to transfer any entries

2) There is an option where u can create journals for balance sheet & P&L incase if you want those to be created explicitly

1) Oracle R12 GL : SOB ...they way you setup got a little changed AP : MOCCA , Bank Changed AR: Revenuse side more features added SLA has come in ... 2) For Features relating to R12 try on this http://www.oracleappshub.com/category/release12/r12/page/2/ 3) Incase if u have specific questions ..post ...

Ben , i suggest you to please advice what you intend to set and which modules. Probably that you give an idea as to where to suggest.

From your description i think .. your requirment is you have bank accounts specific pay groups and you want to run payments by pay groups. Is that correct ? .. if its correct then i think you need to ensure that invoices should have paygroups correctly stamped and whenever you run payment batch ensu...

I think you can split schedules and then pay it or by selecting amounts .

Thanks
Abhishek

Hi,

Then very likely there is a bug. In 11.5.10 there are lots of bugs on Prepayment application with Automatic Offset On.

I will suggest to refer Metalink and probably log a SR to get the patch

Thanks

Hi ,

1) Are looking for converting single org to Multi Org Instance .

2) What are are looking for Multi Org in specific i.e. any module ?

Thanks

1) Please check whether the function is not execluded in your menu.

2) Please also verify whether the Payables Accounting Process is available in your request group.

Thanks
Abhishek

Hi , I think .. Details could be very extensive .. i would suggest you to please some details around your perpective a) Subledgers needs to be closed - What all subledgers you have? b) All Accounting needs to be posted to GL c) Incase if you are transacting in more than one currencies then you may w...

1) Is this is Foreign currency Invoice Vis-a-vis Prepayment ?

2) Also is your automatic Offset Enabled ?

3) What is your Oracle Apps version . In 11.5.10 there are bugs in application of Prepayments to Invoice leading to creation of Write Off lines .

Hi Siva, 1) On Point: "is this related to above case" - I think yes . Becasuse the Issue you are in a funcational Issue and i think fix through a business probable is a better way . 2) On the point - As when on which date you can enter this entry , i would suggest to check with your accoun...

Have you configured Ebtax ?

Thanks