ERPstuff - Oracle EBS Community

[quote]Hi Ahsan, I thank for your reply. Ahsan I need complete information regarding closing of modules like GL,AP,AR,FA,PO,OM,INV..... I would be greatfully thankful to you if you provide feedback on the above. Regards, Krishna [quote]Hi Krishna Yes, there is a definite seq of Oracle Apps modules c...

Hi,
Here is navigation path to creation of customer Receivables>Customers>Standard.

Thanks,
MSK

Hi all, A customer of us is running 2 ERPs at the same time namely Oracle Financials for one company and SAP for the other sister company. Because both systems have been implemented separately and are completely independent from each other the Chart of Accounts or GL account list of values are total...

Hi All, We have enabled Encumbrance Accounting for Purchasing and the Non Recoverable Tax GL Account derived for an AP Invoice matched to a PO defaults to the PO/AP expense Account. But if an invoice is captured into AP without matching to a PO then the GL Account defined in eBTax is defaulted. We w...

Hi Folks,

Can anybody have process of presentation (PPT/Doc) on ?Oracle R12 Payments? and please post this material in this forum, so that others also can help for future and references.

Please Upload ASAP!

Thanks!

Hi, Do you know any standard feature in eBS 11.5.10 to invoice components in the BOM of the item on a OM order line as individual AR invoice lines (with own price and tax code)? The parent item should not appear on the invoice lines. For Pick-to-Order and pre-assembled items, only the parent item is...

Dear Admin,
Thank you for Reply,

Appreciate if you provide detailed explanation, so that stop my cubicle once you are answered more.
Kr,
Suneel

Hi All, We have a requirement wherein we are using the ?Forward To? concept in PO Approval Hierarchy. We have the following structure for approval, Jr.Buyer (3) -> Sr.Buyer (4) -> Manager (1) -> VP (1) -> CFO (1) -> CEO (1) Our requirement is that the Jr.Buyers should not forward the POs directly to...