ERPstuff - Oracle EBS Community

Hello.

Refund is the only payment type that can have a negative amount (11.5.10.2).
It is a seeded lookup type with System Access Level. That's probably why you cannot override it with other payment type.

Octavio.

Hello. One or more than one invoice(s) that you are uploading belongs to a customer address which country is not defined in the /Setup/Print/Remit-to-Addresses window. To avoid this you can both enter the country name on this window or use the value ?Default value? which covers any country. Hope thi...

Hello.

What version of APPS are you using? What program(s) are you running to transfer the data to GL?

Octavio

Hello. In EBS 11.5.10.2, there is a seeded caegory called STD INV, which is used to standard invoices voucher number. There is also another seeded category for payments, which is CHECK PAY. You must set up this category in order to have voucher payment numbers associated to your payments. Hope this ...

Hello. This is for the following scenario(EBS 11.5.10.2). If yours is different please describe it. You have CIP asset(s) and you want to transfer part of their cost to a capitalized asset (already existing or non existing). If your capitalized asset is to be new, create it with zero cost. Note the ...

Hello.

In EBS 11.5.10.2 you can do that by querying the asset and tranfer the Source Line amounts to other assets.

Octavio

Hello.

Have a lokk on Metalink Note:329727.1

Octavio

Yes, you can create as many distribution sets as you which but you can only assign one to a supplier's site.
Both the distribution set and the supplier site share the same org_id.

Octavio

Hello. This is an excerpt from help online on running General Ledger Interface: To run the General Ledger Interface program: 1. Navigate to the Run General Ledger Interface window. 2. Choose a Posting Detail of Summary or Detail. This controls how Receivables creates journal entries for your transac...

Hello.

You can define payment terms in your supplier sites or Payables Options.
However, there is a workaround. You can personalize the invoices form in order to always record a Credit Memo with Payment Terms = 'Immmediate'
I'm talking about EBS 11.5.10.2

Hope this helps.
Octavio.

Hello.

You will have to stop import journals in summary and start importing in detail.

Hope this helps.
Octavio

Hello. Normally, a Credit Memo refers to what your supplier has invoiced to you and what you have really received. It also might have to to with differences on contracted and invoiced price. So, the same way a standart invoices is positive, a credit memo must be negative in order to nullify the diff...

Hello. Defining and Maintaining Payables Payment Documents Use the Payment Documents window to define payment documents for an internal bank account. Examples of payment documents are checks or electronic payments. You must create at least one payment document before you can use a bank account to cr...

Hello.

You will need have installed BI Publisher (XDO product). About documentation you can also lookup for Oracle

Hello.

Have a look on Metalink Note:67196.1

Hope this helps.

Octavio