ERPstuff - Oracle EBS Community

Hi,

we must do invoice Approval process through<b> AME (Approval management responsibility)</b>, we cant do directly in Payables.

Thanks & Regards,
Anjireddy.

Hi,

Please check once again your setup process.

1. Asset Calendar--Either you are given same period names as your Gl calendar or not?

2. Asset book- Assigned correct ledger or not.


Thanks & Regards,
Anjireddy.

Hi, No, you can not share an Inventory Organization Between Operating Unit. Inventory Organization. it is assigned to a set of books, a legal entity organization, an operating unit organization, and a location. An item master organization is used for item number maintenance and validation. This mast...

HI,

I am not sure, but test once either this solution suite to your requirement.

1. Create new customer with required site address.
2. Merge all the information of your customer to new site.

Sorry if i am wrong.

Thanks & Regards,
Anjireddy.

Hi, ORG_ID indicates the id of <b>Operating units</b> ORGANIZATION_ID nothing but <b>Inventory organization id.</b> we assign the org_id to responsibilities to which operating unit that belongs too. Mo:operating unit, Then the responsibility access only the data of assigned operating unit. If we hav...

I am unable to see Bank balances from " Cash management--Bank balances form " i have the posted and accounted payments and bank account transfers but the form showing no data even bank names too, just showing empty page. Please let me know either i am doing any setup issues or profile opti...

Hi, Please verify the following workaround for LC payment to your requirement, L/C Process in Payables: 1. Raise a Purchase Order Raise a Purchase Order in Oracle Purchasing stating the description of goods, quantity, unit price, and terms of delivery. Purchase order would be issued after beneficiar...