ERPstuff - Oracle EBS Community

To my knowledge, there is nothing like unplanned appreciation and unplanned revaluation. Only unplanned depreciation is there.

Cheers,
Saravanan

You may use DFF to capture the vendor types. But then you may have to customize the reports to fetch the data from the DFF.

Cheers,
Saravanan

You may read 'Oracle Applications Flexfields Guide' to get more details.

Cheers,
Saravanan

Again if i want to go for standard receipt what will happen again i need to define the customer info or not necessary.

You can try this in your system (Dev/Test Instance) and find out!!!

Cheers,
Saravanan

You need to create different payment terms and attach it manually. I don't think standard functionality supports automation of payment terms depending on the sales order date for your scenario.

Cheers,
Saravanan

Since you have defined 'Standard Lines' for 'Revenue' type in auto accounting, the offset account given in the transaction type is useless. This offset account will be used if you have selected 'transaction type' in auto accounting. You should now create a memo line for the deposit transactions (One...

You may go through the below thread.

<b>topic.asp?TOPIC_ID=5210</b>

Cheers,
Saravanan

You may go through the below threads to get an idea..

<b>topic.asp?TOPIC_ID=6217
topic.asp?TOPIC_ID=2859
topic.asp?TOPIC_ID=7459</b>

Cheers,
Saravanan

The question is not about the posting...it is about the reversal.

You can reverse one journal in the batch without reversing other journals.

Cheers,
Saravanan

Go to that particular journal and reverse the journal. What is the issue?

Cheers,
Saravanan

I go with Karthikeyan. You can't partly capitalize the CIP assets in FA module. You may have to pass the JVs in GL directly till such time you fully capitalize the asset in FA.

Cheers,
Saravanan

I could not fully understand this report requirement. May be it is a GL Account drilldown report. FSG reports can not be used for drilldown to payables and receivables. 1. Have you taken training in oracle reports development? 2. If Yes, have you developed any reports in oracle apps? If No, I would ...

This is highly a generic question. You may go through PPTs and documents available in metalink and in this forum. I have given below the steps in brief. 1. Create AR Invoice a. Create Header b. Create Lines (Not Applicable to Deposit Invoice) c. Add Tax/Freight Lines d. Complete the invoice You can ...

You may check the posting status in the interface table. I think the status will be 'E' in case of error.

Cheers,
Saravanan

The question is highly generic one. There are lot of documents available in the internet for you to refer. If you post any specific questions, it would be better.

Members may share the related documents with Hitesh, if you have.

Cheers,
Saravanan