ERPstuff - Oracle EBS Community

Hi,

Can any one please provide the steps to Reconcile AR & AR to GL.

cheers
nagaramesh

Hi All,

Can any one tell me how to take Consolidated Trial Balance in case of Group company.

Note : R12 environment, Single Ledger.

cheers
nagaramesh

Hi, Can any one help regarding Customer Party merge: I want to merge the party as a site (with same name) to another Party, when I tried Party is merging as a separate account in another party. This I did from Party merge and then I went to Accout merge then only the account is merging as site. In c...

Hi Bala, You can apply One cheque/receipt to multiple customers, provided theyare under same Operating Unit. There are two ways to do that: One is in system Options>Transactions&Customers region enable "Allow Payment of Unrelated Transactions". Second one, Define Paying Relationship be...

Thank u Jaya sree, but It is not work out in my client scenario, bcas they want to calculate open receivable from next month 1st day onwords. like if Invoice made to customer on 27th July'08 Open Receivable should start from Aug1st, i.e. what ever invoice made during the month should calculate from ...

Hi, Prabhakar thanks 4 ur information, I need alert in AP. like when I issued Post dated Cheques, system has to give alert on / b4 the Due date of cheques. regards nagaramesh<font color="orange"></font id="orange"> [quote]Hi, First u need to decide what is the type of Alert You n...

Hi Jaya sree, Thaks 4 ur reply.. s i.e. perfect solution, I am trying on that one only... I have a doubt these Open Receivable Days are calucating from the date of Invoice or from the date of terms expiry..... regards nagaramesh [quote]Also indicate the 'Maximum Days Past Due' as 120 , so that if an...

Hi folks

Can any one suggest be about self billing, and also note is thr any negitive impacts for this functionality?

can we enable & disable at any time?

environment (R12-AP)


Pls suggest me...

regards
nagaramesh

Dear Admin, I asking in point of AR no in Ap and I dont want 2 affect my Customer Credit limit it has remain same (not to consider PDC). Please review my post I hav given one example also. Thaks & Regards nagaramesh [quote]http://www.erpstuff.com/forums/topic.asp?TOPIC_ID=2971 <i><div align=&quo...

Thanks admin, Actually I hav seen this post & I tried the same, It is showing total of Debits & Credits but My requirement is I want to c all the debits & Credits of that particular account in that particular period. regards nagaramesh [quote]Pl check the following note, http://www.erpst...

Dear Friends, Is it possible to enter the PDC (Post Dated Cheques) without effecting the Creidit limit. eg: Customer 'A' is having Rs.10000/- Credit limit now one slaes order & Invoice for the same is made for Rs. 6000/-. so now the credit limit is 4000/- and customer outstanding balance is Rs. ...

Dear frirnds

I hav an issue, My client is asking that all orders of customer should be put on hold automatically when any of his Outstnading Invoices exceeds the Over Due days(say 120 days). though that customer has enough Credit limit.

Thank u, nagaramesh [quote]Hi nagaramesh According to your customer request, I think it will be available by using oracle report builder & customized a report with these details. After you finish this report, you can put it under oracle application to running under AP module. You must ask an dev...

Hi Kishore thanks 4 ur reply, though It is a control a.c. we r going 2 post so many entries in gl, i.e. may dr / crs. i want 2 c d same in fsg all debits n credits of that particular a.c. 4 dat particular period. I think I am clear now..... Thank u nagaramesh [quote]Dear Ramesh, FSGs you can design ...

Hi, Could u pls let me know how u created this Credit Memo? because If u created this credit memo directly from Transaction window by selecting class as Credit memo (On account) with out any Transaction reference then u can refund the same from Actions > Application. If u created in other way i.e. A...