ERPstuff - Oracle EBS Community

Go to Actions Click Credit to> Enter Date, GL Date, Type, Method (use prorate if u have tax applied on the invoice) Reason. If you want to completely reverse the invoice Click CREIT BALANCE button OR If you want to Reduce the quantity or the amount Click on Credit lines Select a line and enter quant...

Hi Ahmad

Please Send me Screenshots of transaction and receipt to attiq@sapphirecs.net. u might be missing something

thankyou

Hi all i've completed all setup steps exept dimension mapping dont know how to set top node for financial category can anyone help me with this please Info u might require *we have single balancing segment *Single Chart of account * three operating units * using Departments as the Cost Center When i...

Hi all i've completed all setup steps exept dimension mapping dont know how to set top node for financial category can anyone help me with this please Info u might require *we have single balancing segment *Single Chart of account * three operating units * using Departments as the Cost Center When i...

HI Karthik

Please use FSG tool. Client will have to run that FSG whenever he wants to see accounts balance as per ORacle accounts

Thanx buddy applied 8211749 and it worked

Thanx again

Can anyone help plz

REP-0069: Internal error REP-57054: In-process job terminated:Terminated with error: REP-300: "SUPPLIER_SITE"."VAT_REGISTRATION_NUM": invalid identifier select 'No Tax Authority Info ' Tax_Authority_Name , 'No Tax Authority Info

Hey Guys
Withholding tax by invoice Report ends with error. can anyone help me with this please

hey Its Done
Thanks Alot

made a stupid mistake
:INV_SUM_FOLDER.VENDOR_NUMBER <>1


Thanks again

Hi Octavio
i followed ur instructions but when im going to validate that personalization it gives this error

The Codition :INV_SUM_FOLDER.VENDOR_NUMBER <1> could not be evaluated because of error ORA-00933: SQL command not properly ended

Hey Octavio

I tried to do it but didnt workout can u please guide me through i've never done any personalization

Hey All

i want to restrict a supplier to a user??? the user will create invoices and will pay the invoices of a single supplier??

hey faced the same error please check the address of the customer and update it

Hi Whats the difference B/W Unposted invoice sweep program and unaccounted invoice sweep program???? i've swept my unaccounted invoices in next payables period Now i want to transfer my unposted (Accounted) Invoices from one period to next period with AP as we do with Unaccounted invoices :) Have a ...