ERPstuff - Oracle EBS Community

Dear friends, I have a query. In a Standard AP Invoice the Accounting shown is Charge account debited and Liability account credited. The client wants all the accounts be it charge account or Liability account to be distributed between different departments. Now the charge account can be allocated a...

Hi friends,
Can any one tell me when do we need to have more than one Business groups(BG)?
thanks

Hi friends, My client has a requirement . He wants that without the use of budgeting can he limit his expenses so that in case it crosses the limit there will be a sort of notification or like. He says this will help him in controlling his expenditure. But he is not keen in using Budget facility in ...

Dear Admin,
Please help me with this topic..It is urgent
Thanks

Dear friend, If you do not have any solution in mind or your concepts doesn't permit you to do that plz. don't answer by referring to PDFs cause everyone who deals with Oracle Apps knows the utility and availability of PDFs. You are most welcome to try out any solution which may be wrong too and the...

Hi friends,

Please help me.. Can anyone provide me with the concept, setup, process involved and accouting of Withholding Tax in Oracle Apps?

Thanks

Hi friends,
Can anyone clarify my two questions?
1. What is the need to have Multi Reporting Currency in Payables when we already have transaltion arrangement in GL.
2. MRC in Payable is of only 7 currencies as far as I know..Is it so? If so how is it utilised?
Thanks..

Hi,
Can any one tell me why there is Payable option as well as Financial Option is Payable? I need the utility of having both the options..
Thanks

what is the problem u r facing?

Hi friends,

I have a situation where Purchase Orders are made and goods recieved but the parties have not yet submitted their bill.

Now is there any report or any method by which we can get the total of such outstandings for which Invoice has not yet made?

Plz help.

Hi, Can anybody help me about approving a PO or an Invoice by more than one person. I have a committee consisting of 3 persons at the top. On creation of a PO or Invoice all these 3 persons needs to approve the document before it can be processed further. What setup I need to do for these system to ...

Its there in Fiancials Document provided in Tutorial. Please download it and it will be helpful for you.

Khalid Bhai, With due respect let me tell you that inspite of you having so much vast knowledge, you still need to improve your english and as a recruiter we prefer people with good knowledge , at least working knowledge in English to deal with customers. So I personally advice you to take care of t...

Hi Murli,

I would like to have documents on Setup of Oracle Project and any other document on the subject if u have any..

Thanks

Hi,
I also require a setup document on Oracle Projects. Please send if any one has any..
Thanks