ERPstuff - Oracle EBS Community

In Oracle AR, I passed a Sales Invoice in USD and reversed by Credit Memo in USD. (USD is non-functional currency). By default Credit Memo has taken 99.999%, which I noticed lateron. When I run AR Ageing in Functional Currency this particular Invoice I wroteoff is appearing with a balance of BHD 0.0...

Thanks everybody,

I checked my Chart of Account and re-runned compilation.

It is ok and working fine.

bye
Nadeem

Hi Murthy, I got answer in help that any duplicate supplier merged will be deactivated. In my example A is main supplier and B duplicate supplier. Oracle Payables import data from other softwares, in which both A & B are acitively used. In Oracle AP only one supplier is required so as to adjust ...

Hi Kareem,

I re-runned AFF compilation, It is OK now.

Thanks a lot.

Bye n take care

Hi, I want to merge duplicate suppliers say A & B (duplicate), transferring only unapplied items. My doubt is once after merging, can i book Std Invoices / Payments in duplicate supplier B, and if yes whether these will be transfered or copied to main supplier A? Please clarify. Regards, Nadeem

Hi, I defined 'Accounting Key FF structure and defined their values. While defining Set of Books, when I select RETAINED EARNINGS FF combination, it is erroring "Your Retained Earnings account must be a balance sheet account". I checked many times my KFF setup/values, they are OK. Please a...

Dear Hisham,

Thanx.

Nadeem

Dear Friends, Scenario: 1. Department1 is raising Sales Invoice in AR on Department2. 2. Department2 is raising Sales Invoice in AR to Customer. Present practice: 1. We are reversing Department1 Sales Invoice by Credit Memo - in order to reduce Accounts Receivable account and effect AR Ageing. 2. Th...

Hi All,

Can anybody clarify me here please

If I have schedule Concurrent Request in AR/AP to import data from other Modules/Programmes

Can I cancell and withdraw my scheduled concurrent request leter?

Thanks a lot.

Nadeem Ahmed

Dear Friends, We are using Oracle Ebusiness older than 11i, i think 11.5 not sure. My problem is there are AP Prepayments entered in one supplier and Standard Invoice imported from other modules/software has come to other supplier code. I need to knock off these prepayment and there are more than th...