ERPstuff - Oracle EBS Community

Hi Karthikeyan,

Thanks for your contributions ......

i have one doubts, it is manual process or it automaticaly adjust the customer balances

Hi,


Can anyone tell me the process of refunding customer's security deposit.

Thanks

Hi folks,

Can anyone list out the major difference between accounting calendar and Special calendar......

Hi

three matching process are aviable at PO module

2 way-invoice with purchase order ie po number

3way-along with receipt ie- receipt number.

4 way-along with inspection (it's come under inventory, i think but an not sure)

Incorrect URL removed by admin. thanks

Hi Anil, Prepayment is nothing but advance payment to supplier, this type of prepayment we can adjust in the invoice later There are 2 types are available in AP Temporary and permanent prepayment You can change from temporary to permanent and visa versa. But if u applied some amount in temporary u c...

Hi all

I saw some link related to AIM?.

But I have a doubt like

How to prepare a document (based on what)like MD50?
Its similar to word document,
how to save document and send technical people
There is any specify way to follow the same???.

Can any one pls send related document ??..

Hi,

through action window......

use apply or unapply prepayment check box

then it will adjust u r prepayment

i thing now u clear

HI Siva,

Ths,

this not an open/close problem.....................

error is valid tax rate for a transaction................

during the import transaction from Om to AR

am getting error in receivable

Navigation

control-->auto invoice-->interface and exception

hi all, I was to raise sales order(OM),after shipment is done Then I go to receivable responsibilities, run auto invoice prog is completed, The auto invoice interface and exceptions show the following errors 1.Invalid warehouse id 2.unable to locate a valid sales tax rate for transaction, ensure tha...

Hi

through profile option...

Hi

ths for your reply,

any other diffrence,let me know

Dear all, i need u r advice.... i tried to do some setup in auto invoice i.e create batch source type as imported and so... but it is not properly importing the transaction from OM to AR Can anybody give me the om related process or related setup and action to get the OM transactions in AR Awaiting ...

Dear all, i need u r advice.... i tried to do some setup in auto invoice process i.e create batch source type as imported and so... but it will not propely import the transaction from om to AR anybody give me om related process or related setup and action upto receivable a waiting for u r reply ASAP...

hi all,

What is the difference between calendar and special calendar in payables

could u share u r ideas asap........