ERPstuff - Oracle EBS Community

Dear Honey,

Oracle Calculated Deprecition wrongly Or User forgot to Change Depreciation to that Asset.

Hi Oteixeira,

Applied date will change the Customer Outstanding Balances.

Thanks

Thanks Octavio for Valuable Information.

Thanks oteixeira for Valuable Suggestion,

Here is the Scenario, There should be no Balance for Month end for all Receipts.

Thanks

Dear Members,

How to Create a Credit Memo with on Account or Unapplied Balance.

Thanks

Dear Members,

What is GL Date, Receipt Date and Applied Date.

What it is Going to Effect?...

Thanks

Hi Priyaakumar,

Please Refer Oracle Assets User. You can see Sequence of Setups.

This is for Knowledge Purpose.

You need to follow what oteixeira gave replied during time of implementation.

Hi erp11,

Currency of Ledger(Ledgers in R12 or Set of Books in 11i) is Functional Currency.

Currency Other than Functional is Business Currency. (Business Currency is otherwise called as Foreign Currency)

Dear Members,

Suppose there is Receipt Created Last Month and Applied this months Invoice. Will there be any Issue.

I know only Customer Balance will get effect.

Thanks

Thanks AmanKhan,

If that Invoice Belongs to Previous Year.

Hi turbo,

You can create a Combo Responsibility. There is no Much Difference what i said and karthikeyanp1981.

Just i am telling it is called Combo Menu

Dear Members,

I Sweeped a Invoice to Next Year.

Is it Possible to make Payment.

Thanks

Dear Members,

On what we Decide to define Operating Unit.

Thanks

Hi Sravan,

When Invoice is Created
Expense A/c Dr. 100
To Liability A/c 100

When Reversed
Liability A/c Dr. 0
To Expense A/c Dr. 100

Actually System has to Hold this Inovice. But It was imported to GL and Posted in GL.

If you have any Bug reference number for this Please update me.

Thanks

Hi nrao,

Is there any Posting done with Same Code Combination.