ERPstuff - Oracle EBS Community

Hai,

Check the setups for Document Types,Approval groups and Approval Assignment

Hai,

<u>Multi currency payments</u>
You may require purchases from other countries( USA),means invoice currency is USD,Our Functional currency is INR.Oracle allows you payment in USD and Account creates in INR.

Hi Satish,

You can pay partial payment from payment work bench.
Take navigation Payment->Payment,select invoice then give Amount.

<b>Purchasing FAQ'S</b> 1. Define Requition? 2. What are the types of requitions? 3. What is the use of requition template? 4. What is the procedure for qequition import? 5. What is ment by RFQ? 6. What are the types of RFQ?S? 7. What is ment by quatation and quotation analysis? 8. What is ment my P...

<font size="2"><font color="blue">Hai </font id="blue"> </font id="size2">

<b>Have a look at </b> http://cnubandi.blogspot.com/2007/04/or ... alagy.html

<b><font color="blue">Oracle Trading Community Architecture </font id="blue"> (TCA)</b> is a data model that allows you to manage complex information about the parties, or customers, who belong to your commercial community, including organizations, locations, and the network of h...

<b>Hai friends

you can find <font size="3">Multi -org </font id="size3"> setups in my blog also</b>

Hai Dinesh, I thik we have two types of SOB's only One is <b>Primary SOB</b>,the another is <b>Reporting SOB</b>. With the Primary SOB we can maintain our accounting transactions in the <font color="red">functional currency</font id="red">. Reporting SOB allows you to maintain yo...

Hai,

Fixed Asset register(Books Control) can be secrued at responsibility level by using FA: Security Profile

Hai Vasu,

4c's are
<u>C</u>hart Of Account
<u>C</u>urrency
<u>C</u>alender
Accounting <u>C</u>onvension

Hai Friend, You can create blanket purchase agreements when you know the detail of the goods or services you plan to buy from a specific supplier in a period,but you do not yet know the detail of your delivery schedules.You can use blanket purchase agreements to specify negotiated prices for your it...

Hai, <u>STAT</u> The statistical currency Oracle General Ledger uses for maintaining statistical balances. If you enter a statistical transaction using the STAT currency, Oracle General Ledger will not convert your transaction amounts. <u>statistical journal entry</u> A journal entry in which you en...

Hai, Third Party Invoice means invoice received from other than the supplier. For example "One employee of the company purchased some items by using his company credit card." In the above case Credit card company is the Third Party.we will receive the credit slip at the period end.That is ...

Hai,
Preparation of the AIM Doc is depends upon the time and company also.
Most of the companies prepares THE FOLLOWING DOCUMENTS BY FUNCTIONAL CONSULTANT.....
BP10,BP20,BP40,BP80,RD20,BR30,BR100,MD50,TE40,TE110.

Hai ,
You have to give tabs for each cursur movement.
try this .....
*IR 01 TAB Rent TAB TAB TAB TAB TAB TAB TAB TAB EXPENCE TAB TAB TAB SAVE