ERPstuff - Oracle EBS Community

Dear Members The follow are the Steps for Petty Cash. can any tell me the navigation for these <b>Prerequisites</b> ? Set up a general ledger account for petty cash. ? Set up an accounts receivable clearing account. <b>To set up a petty cash fund:</b> 1. Set up administrative and control procedures:...

Hi Attiq

FSG Tool Will Provide on CCID Value Balance not Respective Bank balance.

As Per Karthik

From my Point solution is Prepare Custom Report With Parameters Select Bank Name and Date Parameter.

Please Correct and Suggest more

Regards
Oracleapps1983

Dear Members

When making payment i am getting note APP-FND-01728: An Assignment does not exist for these Parameters.

Can any one tell why i am getting this error.

Regards
Oracleapps1983

Hi

Can any tell me the navigation to create Sales Person in Accounts Receivables.

Regards
Oracleapps1983

Dear Members

Is there any Program to Cancel PO with Status Inprocess.

Regards
Oracleapps1983

Dear Members

May i know these

Alternate Asset Cost Account
Write-Off Expenses Account
Unplanned Depreciation Expenses Account

Why?

I think you need to apply Patch.

Please refer to Note: Note: 114298.1


Regards

Hi Peri

I think you can use Offset Accounting.

Regards
Oracleapps1983

Dear Members,

I came to know Transportation Invoice type (New Type of invoice from R12). Invoice from Freight Payments. May i know the Setups required and When this Invoice is Created.

Regards
Oracleapps1983

Hi Ivan2002

Can you tell how you map your operating unit in the Value Set.

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Oracleapps1983

Thanks mitesh_kumbhat for Posting

Can you give me Navigation the Setps you give Steps.

once again Thanks

Regards
Oracleapps1983

Reverse the JV and Post the reversed JV. Because from which journal it is reversed is Tracked.

You can go for Manually creating reversing journal but u have to give Referencing JV will be missed and also scope for Worn Entries.

Regards
Oracleapps1983

My Client comes to know to know he want to cancel Invoice because Supplier filed in requirements.

This is invoice is created on ERS. I canceled Invoice. But PO is not canceled. I have to Return goods and Cancel the Invoice.


What i said is Correct Process

Regards
Oracleapps1983

Dear AIMAM

Retire the Asset. Create a New Asset with Balance available for the asset.

Now Create Asset at by Quick Additions and Give PO or Invoice number.

Hi AIMAM this is my Suggestion Please Find is it Feasible to you or not.
If any mistakes Pls respond to me

Regards
Oracleapps1983

Create a New Reponsability and Set Profile Option GL Ledger Name with Reporting Ledger.

Switch to New Responsability and Open Periods in it.

Regards
Oracleapps1983