ERPstuff - Oracle EBS Community

Hi Friends,

Do any one have any setup or implementation document of Oracle Treasury apart from Oracle User / Implementation Guide.

I want to capture client Short Term Investments.

Regards

Jaswant Jaiswal
jaswantjaiswal@gmail.com

Hi,

Anyone please provide me the solution regarding this.

Hi,

Can anyone discuss that How can I capture EMD details for P2P Cycle for India Localization.

Regards

Jaswant Jaiswal

Hi,

Can anybody suggest me that how can we create only tax amount credit memo.

Suppose we have an Invoice of Rs 104 :

Line Amount : 100
Tax Amount : 4

Now I want to create a credit memo which adjust only Tax Amount not the Prorated amount

Regards

Jaswant Jaiswal

hi,
can anyone tell me the difference between Reservation and Scheduling in oracle order management.

Hi, 1) Is this possible that after running the workflow background process and autoinvoice import program, invoice created in AR (RECEIVABLE) is in incomplete mode. By default it is in 'COMPLETE'mode. 2) Is this possible we create two or more than two approval for validating and authorizing the sale...

hi,

Please provide any solution if you have any idea regarding this.


Regards

Jaswant Jaiswal

Hi, Please tell me how to customize 'IS_PO_PROJECT_RELATED' procedure, because is not returing 'TRUE' value. As per my requirement, if purchase order is project related then it should generate project related chart of account and if it is not project related then it should return Item expense accoun...

HI,

Do any one have Oracle Purchasing Implementation Guide

Thanks and regards

Jaswant Jaiswal

Hi,

Hi,

Please tell me, how should i calculate the amount of line 2 based on the amount of line 1 @2%.

Eg:

Line 1: item A = 1000 Rs

Line 2 : Installation & Commissioning charges @2% ie 1000 * 0.02 = 20 Rs

Thanks and regards

Jaswant Jaiswal

HI,

Please tell me:

When Internal requistion is converted in to internal sales order at that time we are getting same customer name even though we have different requesters requesting for the items.

By default it is accepting only a single customer name

Regards

Jaswant Jaiswal

Hi,

Please tell me how can I add a new modifier type in the Modifier type list i.e. installation & Commissioning @2% ( type of this field should be charge like freight)

I am not able to find the Lookup type.


Thanks and regards

Jaswant Jaiswal

Hi Ahmad,

Please tell me how can I create a new Modifier Type.

Hi, Please tell me how to handle freight charges at Order Level. ( I have some idea that this will be happen by creating modifiers). But my problem is that I am not able to create freight charge using application method as "Percent" in Modifier ( At order level) Please give me some suggess...

Hi,

Problem is resolved.

Go to Price list --> Multicurrency Conversion Set and defined it and then go to Price List and tag the Conversion set to that price list.

For more information take help from oracle advance pricing user guide.

Thanks & regards

Jaswant Jaiswal