ERPstuff - Oracle EBS Community

Hi All I hope this message finds you well I need to change cash account in bank definition on payments specifically for each cost center, which means more than one account combination for these Cost Centers. But we can specify only one account while defining the bank payment document. There is no op...

Hi niletra
thx for yr co-operation , but I am in R 11i

Hi All I hope this message finds you well I have advanced payment from client "Deposit" and I want to deduct this advanced payment from the clients invoices Deposit 10000 Client Invoice 20000 I want to deduct 6000 from the client invoice and I will pay the rest "14000" Commitment...

Hi Hisham

thanks for your attention
look , my case is not just 1 assets no it is 300 asset and there are different DPISs . In addition I tried table and formula but no use . Plus I tried to change calendar type but also did not work

Hello I hope this message finds you well, my case is: Asset Cost = 3000 $ Life = 3 years salvage =1 $ Date in service 1-DEC-2007 The customer want to depreciate it as following 1st year 40% 2nd & 3rd year 30% Calendar (Jan-90 to Dec-90) Prorate (1-15) same month (16-30) following month I tried t...