ERPstuff - Oracle EBS Community

I would like to know when we cancel a PO Line, what are the tables and fields get updated.
I want to cancel a PO Line manually so that it would not appear in PO any more or can I delete the PO Line.
Can anyone help me regarding the above issue.

Thanks
agangyly

India Concurrent 3rd Party Invoices program is not generating invoices against a particular Purchase Order. What might be the reasons? Can anyone help me please ?

I am in urgent need for an SQL statement to find the AP invoice number to which the debit memo is being applied to.

While making payment debit notes/credit notes are adjusted with one invoice. In the Payment Overview we can see that the debit note/credit note has been adjusted with which invoice. How to find out the link from tables. want to develop a report for that.Would like to knopw the sql for that.

After ship confirm the stock of the item is not getting reduced from the stock. What might be the reason behind it?

invoices generated thru india concurrent 3rd party invoices do not allow to senect document category name and document sequence name. is there any solution so that document category name and document sequence name can be accepted as we do in case of normal invoices.

While executing Journal Import for Inventory the system id giving Completed Warning. While executing I am selecting the following. Source -> Inventory Selection Criteria - All Group Ids Date Range -> 01-apr-2011 to 31-may-2011 I am getting the following error from the log file. << glluch() 13-JUN-20...

Hi,

Pls. tell me how can i cancel one AP Invoice.

Thanks.

aganguly

Hi Kenver,

Can you please tell me what personalisations can i do for this and how.

Regards.

Amitava

Hi,

I would like to know how to add new assets with subcomponents in the system .

Can anybody help me in this regard with the detail steps.

Thanks & Regards.

aganguly

We are using BI Publisher and and generation reports and want to send the output to to our customer thru mail.

we are using Ms - Exchange 2000 for mail.

How to send the reports thru Exchange-2000.

Can anyone help me ?

Thanks in advance.

aganguly

Hi

I also would like to have the FA Setup Document.

Pls. send it to my mail id.

amitavag@yahoo.com.

Regards.

Amitava

You can go for WDV method of Depreciation.

Can you please tell me the procedure to exclude "Payment Actions" from responsibility to remove action button from payment window.

Thanks a lot.

Hi, We have a requirement. We don't want all the users to approve the Invoices in Payment Module. Only few authirised users will approve Invoices. So we want to remove the 'Actions' button from the Invoice window for some users. How this is possible. I would like to know the procedure to remove the ...