ERPstuff - Oracle EBS Community

Hi all, Your invoice currency is in USD and you need to pay in EUR, for this we need to do some setups, please follow the set ups, 1. In payable Options just you enable multi currency option. 2. You define one new payable Document. 3. define one new payment format with multiple currency (Enable mult...

Hi All, I have one query please direct me, You have 4 SOB's and same COA, Currency and Calender right then you can use one set of book in place of 4 SOB's. Why your using 4 SOB's with same COA's and all. If you have any Business justification please tell me and we will go forword further action. Tha...

Hi All, Could any one tell me the solution, 1. User created the invoice on nov-2003 which was validated and Accounted. 2. made the payment 0n feb-2004 which was Accounted. 3. Both invoce and payment wera transfered to GL also and Reconciled as well. 4. Now user ran the Accounts Payables Trail Banlan...

Hi Madhu,

I will give one suggestion, here you post the queries one by one.

You have multiple queries ok but nobady will give the solutions to all better you post one by one and get the solution form members.

Thanks and Regards.

Hi Ramesh,

In Segment qualifiers, 1. Control Account,
2. Reconcilation flag

Could you please explain when we will use these qualifiers and significance of them with examples.

Thanks and Regards,
Siva Mahesh.

Hi,

This is mahesh could anyone tell me supporting issues on payables and general ledger.

Thanks