ERPstuff - Oracle EBS Community

Hi Farhat

The status must change to "Voided". How come it is coming selected?

You have made payments using payment manager or payments workbench?

Thanks
Karan

Hi

Customozation means changing the standard available forms & reports in such a way that it suits the clients requirement.

It can also be creating a new form or report.

Thanks
Karan

Hi Asset Retirement: 1.-->Assets-->Assetworkbench 2.Find the asset to be retired 3.Click on "retirements" button. 4.Give the information there i.e books, retire date, cost retired etc. 5.Run the "Calculate Gains and Losses" program to calculae the gain/loss on retirement. Reinsta...

Hi Sudarshan

You can find all the accoubting concepts & entries in the following tutorial prepared by admin.

topic.asp?TOPIC_ID=2164

Thanks
Karan

Hi Sudarshan

The following are the steps to define sequential numbering.

1. Switch to sys admin reponsibility
2. Define a sequence
3. Define a category
4. Assign that category to the sequence.

Thanks
Karan

Hi Folks

What is the difference between prorate convention & prorate calendar?

Thanks

Karan

Hi Amirali

You can change the details in the "Assignments" region in the Asset workbench if any employee has left the organization or upgraded to newer cell phone.

Thanks
Karan

Hi Aman

Will surely keep u updated once i come to know about it.

Thanks

Karan

Hi Folks

How can we transfer amounts from one asset to another??

I have heard that we can do it.

Can anyone throw some light on this topic.

Thanks in advance

Karan

Hi Devi

Please check the bank balance in the trial balance for the period Nov-08.

Thanks
Karan

Hi Bala The supplier has to send interest invoice with reference to the original invoice. Or else we can enable interest in payables so that payables automatically calculates the interest on payment. However payables does not calculate the interest for the invoices which are due over 365 days. Thank...

Hi Accrue at receipt: When a receipt is saved, accrual transactions are immediately recorded & sent to GL interface. This is also known as ?online accruals?. Accrue at period end: When a receipt is saved, accrual transactions are not immediately recorded & sent to GL interface. Instead the a...

Hi Raj The flow is as follows. 1. Validate all invoices. 2. Confirm or cancel all incomplete payment batches. 3. If you use future dated payments, submit the ?Update Matured Future Dated Payment Status? Program. 4. Resolve all unaccounted transactions. 5. Transfer invoices and payments to the Genera...

Dear Friends

How do we design a Cash flow statement in FSG?

Thanks
Karan

Dear Murphy

Please can u throw some more light on your question so that the members will be able to answer your question.

Thanks
Karan