ERPstuff - Oracle EBS Community

Hi karthikeyan and Shanmukh, Thank you so much for your response! Now i am feeling comfortable and confident about SLA and TAD because i was worked so much on TAD/TAB (transaction account builder) so as i can associate TAB with ADR (account derivation rules) but could not do so. its mean it is worki...

Hi Gurus, Your help will be really appreciated. I would like to know about the SLA functionality that Can SLA do like Account Generation workflow for example if i booked AP invoice then invoice distribution account auto filled with accounting rules like company segment, respective cost center segmen...

Hi Gurus,

We need the same solution (approval on payment). Now the question is:

- Does oracle Payables support for payment approval and can AME be used for these kind of approval requirement?

Thank you for the answering.

Regards,
Zeeshan

Hi Satya, Could you please check the accounting lines in AP for the respective periods (Apr-11)? there might be some Write off accounting lines generated to off set the liability account (rather than rounding off) at the time of create accounting. If yes then this is BUG and might be solution will b...

Wow! Thank u so much pinnashanmukh for such a nice xplanation and thnx for kommineni7 too cuz of asking detail for accrual write off process.