ERPstuff - Oracle EBS Community

Hi, For paymnet in any currency we need to create bank account in that particular currency. That means if you want make the payment in INR you need to create the account in INR for payment. With out account we will not find out the account number while we paying in the respective currecny in the pay...

Hi ravi,

Thanks for your valuable solution. I will follow it. Thanking you.

R.laxminarayana

You will have defoult profile class for new customer. You can also create the new profile class and attach the customer. Thanking you.

As for my knowledger please go though the steps for making the advance to employees. 1. Make the suppliser as a employee 2. Make the prepayment to employee 3. Make sure that payables options expense report apply advance check box is enables 4. Then the prepayment has to apply against expense report ...

[^] Hi all,


I have an Issue with two corporate. Can we transfer the Assets from one Corporate book to another Corporate book. Can any one could help me out in this issues. Thanking you.

R. Laxminarayana
Functional Consultant

Hi all, I have an issue regarding retained earnings as follows, 1. One business group has one set of book and one legal entity. 2. The same business group has multiple companies which are sharing the same set of book. 3. How the companies will share the retained earnings account if one set of book i...