ERPstuff - Oracle EBS Community

Hi,

One more way to do the advance payment

Make one more Assets book and this advance payment make as a assets then run every month deprecation so automatically it will deduct the amount from the payment

Thanking you
Santosh

Hi,

Balanceing segment is always try to balance the debit=credit and it mostly company segment

Thanking you
Santosh

Dear,

I searched but i am not able to find out the soluation so please give the the process and implementation setups so i will thankful to you

Thanking you
santosh

Hi, Can any one send me the oracle cradit card payment setups and process of the payment Our client is want to do it actually the senarieo is Purchasing people is went to market and purchased a product then he paid throught the cradit card After that he came and create a Purchase Order After that we...

Hi, Can any one help me on this topic How to create panality for supplier in oracle payables Please give me any setups need or any workarround on this topic and please explain clearly so i can able to in my client If any document relating to this topic please send those documen to this id (ratnalusa...

Hi, I have created a invoice in sep-09 and close the period and submitted report to corporate office then nov-09 i cancel the invoice then the accounting entry where it will hit that in in sep or nov IT is hitting in sep-09 my client is said that is wrong it should be hit in nov-09 can any one give ...

HI,

Please can you help me about this issue
my client is created journal entry in gl and he is taken category is adjustment and source is manual but for one journal entry there is not generated document no what is the problem can any one help me please this very urgent

Hi,
Octavio, JOY

Thanks for replaying the answer now it is clear

Thanking you
santosh

Hi,
Octavio, Pushpa and Das

Thanks for replaying the answer

Now it is clear

Thanking you
Santosh

Hi,

Mass allocation at what level we will do

Can we do mass alllocation for more than one SOB sharing one chart of account

Thanking you
santosh

Hi,

Can we define security rule for more than one segment

Thanking you
santosh

Hi,

For single operating unit how many days take to implementation GL, AP and PO

Thanking you
santosh

Hi,

Invoice date is 15th nov 2008
Payment date is 10th nov 2008

This is in payable can we pay the amount in before creating the invoice if yes than how we can do

Please send me answer

Thanking you
santosh

Hi,

Client is taken a loan 10000 us dollar at currency rate 47 and now 48 when i GL revaluate what accounting entry will come and where i have to see the accounting entries

Please any one replay

Thanking you
santosh

Hi,

Can any one replay to me

I enter a manual journal entry and posted that after i reversed the journal entry now it is in unposted status and the unposted journal i deleted the journal entry

Now i wont to reverse the journal entry how i will do

Thanking you
santosh