ERPstuff - Oracle EBS Community

Hi, Installed ADI (Application Desktop Integrator) for Windows vista, working fine, only the issue is when I submit FSG or any concurrent request from Request Center, completed Status Normal, and When I click Publish Report button - "Retrieving output file from server" and immeditately one...

Hi, DEBIT MEMO - AP -------------------- Negative amount invoice which is created and sent to a supplier to notify the Supplier of a credit you are recording. To correct over billing errors, we create a Debit Memo by doing a Return To Supplier transaction for the extra quantity that got invoiced. Au...

Hi,

As suggested by expert Gurus, first convert pdf to excel, if not just copy and paste to excel, then down load data loader (free software) best to use oracle application.

Regards,

William.

Hi,

Go to Order Management or third party software where Sales order generated, check the date, earlier or future date? check the Period close status, closed?, or not opened?


Regards,

William.

Hi,

Query individual receipts, put from and to date and mass apply. FIFO method will workout in this way.

William.

Hi Not clear with your question. You want to open Organizaiton Under Inventory Module? if yes, its basic rule. Open Inventory Superuser Setup - Organizations-organization Create - Bigbazzar Damaged Organizaiton Bigbazzar Import Oranization and Bigbazzar Main Organizaiton. Under Setup-Subinventory Cr...

Hi Kareem, You are talking about interfaces in Order Management, may be this will help you in some extents. OM to AR - RA_INTERFACE_LINES_ALL table where columns like INTERFACE_LINE_ATTRIBUTE1, 2, BATCH_SOURCE, AMOUNT, CUST_TRX_TYPE_ID, TRX_NUMBER (IMP), SALES_ORDER, DATE,INVOICING _RULE_ID, ACCOUNT...

Hi,

In oracle SO = Sales Order ? Service Order ?

and SR = Sales Return ? (SRV) , Service Request ? through metalink.

Sravan please clarify the abbriviations, so that we can help you.

William.

Hi Mahesh, Agree with your suggestion, it will solve prepayment and standard invoice, what about Debit memo ? how you will pay ? it will show in the list of unpaid invoices. But another way to solve this issue - Prepayment - without voiding and cancelling still you can nullyfy the accounts. Step 1. ...

Hi,

Recently we upgraded 11.0.3 to 11.5.10.2 and all modules, rules etc.. automatically upgraded to 11i, Oracle is already taken care of these things. Some additional enhancements are there, consultants will take care of those things.


William.

Hi,

Blanket sales agreement will suite your requirements.

William.

Hi,

You can define folder and restrict order type for your user, and you can give selective order types only by putting where clause through sql or toad.

regards,

William.

Hi Sikandar, Go to Order Management Superuser - vision operations (USA) Setup-Transaction types -Define Operating Unit - Vision Operations Transaction types: Shop No.1 Cash Sales Local Description: Shop No.1 Cash Sales Local Sales Document type: Sales Order Order Category : Order Transaction type co...

Hi, Step1 -Define Receipts souces: Operating Unit: XYZ Co. Name : Misc. Receipts Desc.: Misc. receipts-Cash & Bank Receipt Source type - Manual Receipt Class :Standard Batch Numbering : Manual. Setup- Banks Create Bank name : Clearing Bank Click Bank Accounts Button Under Bank Name -Clearing Ban...

Hi, You shold know atleast basic accounting knowledge when you are defining chart of accounts flexfields. Depends on your Co's requirements, you can define, for example Segment1 = Company ( 00-99) Segment2 = Cost center or Profit Center (000-999) Segment3 = Location (000-999) Segment4 = Account ( 00...