ERPstuff - Oracle EBS Community

Hi Karan,

For ex: TDS invoice
When you raise standard invoice automatically One CM and TDS invoice will be raised. for approval those invoce we use the validated ralated invoices.

Correct me if i wrong

Thanks
Swamy

HI Folks,

I have one OU and 2 inventory org's. HYd org, B'lore org...
I raised internal order from HYD org to B'lore org. From B'lore org goods sent to customer,


Now how to receive the payment from customer.


Thanks
Swamy

Thanks Subramanian,


bathiar@gmail.com

Thanks
Swamy

Thanks Nagaramesh,

I applied one check for multiple customer...as you said tha i attache B customer in A Customer relationship tab. When i do receipt i have given A customer name and entered into Apply tab...I got A&B Customer invoices.


Thanks again your valuble inputs.

Swamy

Thanks Subbu, now i am clear

Pls send me doc How to enable DFF.


Thanks
Swamy

Hi Karan,

I also listen work around is there for different currency payments


Thanks
Swamy

HI Folks, Continue of this issue..i faced requirement like client does not make any invoices for prepayment in AP and deposits inAR...as per this scenario i have provided solution in AR..Like Create receipt against ON ACCOUNT then when trax will come again re-apply for that.... I also feel better to...

Hi

If i run A supplier Ledger report it show credit side of that,
And Run B supplier Ledger Report it shows Debit side.

As per functionality it should show clsoing balance Zero,....whybecause we paid money to supplier.


Thanks
Swamy

Hi, For Revenues and Expenses (exchange rate)will be applicable for period avg rate, For liabilities and assets (exchange rate)will be appicable for period end rate Period avg rate 45/ per 1dollar period end rate 47/ per 1 dollar If entry will salary a/c(DR) and cash a/c(CR) Different exchange rate ...

If i match Asset item receipt to payable invoices.
If i run the mass additions can payable transfer the asset to Assets.
And the entries of these payable invoices.


Thanks for your valueble inputs


Thanks
Swamy

Hi Subramanian KN.

Thanks for you reply...
can you tell me how the entries will for this.
One A supplier shows credit in supplier ledger report
one B supplier shows debit in supplier ledger report


Thanks
Swamy

Hi,

Can i apply One check multiple customer invoices.


Thanks
Swamy

Thanks srinibas...can you tell me which entry will come when i match receipt(asset item) to invoice...


Thanks
Swamy

HI,

Inventory
Purchasing
Payables
Receivables
CM
Assets
General Ledger

Once if inventory is closed you can not open again..
Befor closing you need check all pending transaction module wise
then you have to close


Thanks
Swamy

I created Expense item in item master..inventory flag is unchecked.
i have given Exp a/c in purchasing tab..
When i am reving ..receiving Acrrual a/c is defaulting.
In purchasing optin also ap expense at receipt.

A/c should be like Exp/asset a/c(dr) and Accrued exp (cr)


Thanks
Swamy