ERPstuff - Oracle EBS Community

Yes. It can be done.

Hi Latha, The issue might have caused by the following setup: The attributes in item master were checked for: The BOM Allowed was not checked in the Bills tab But in the OM tab, the attributes in item master were checked for: Pick components Ship Model Complete <b>Solution:</b> Please execute the fo...

<b>PERIOD END RECONCILIATION OF PO TO AP</b> The following steps are to be followed for reconciling PO to AP during the period end. 1)<b>Reconciling A/P Accrual Accounts Balance</b> At any given time, the balance of the A/P accrual accounts can account for the following transactions: #61656; Uninvoi...

Hi, 1) Accounting entry in AP while raising an Invoice for Rs.100. Charge account Dr 100 To AP Liability 100 2) While Making payment AP Liability account Dr 100 To Bank 100 3) The net effect will be Charge account Dr 100 To Bank 100 4) When these entries are transfered to GL and posted it will refle...

Hi, The following are the accounting entries. 1) On Receipt of the material Receiving Inventory a/c Dr 10000 To AP Accrual 10000 2) In AP Receipt matching AP Accrual a/c Dr 10000 To AP Liability 10000 3) On making payment to supplier AP Liability a/c Dr 10000 To Bank 10000 4) On issuing the Inventor...

Hi,
I dont think any international standard is followed in currency precision setting. Generally companies are setting the precision according to their wish.

Regards,
Dhas

Hi,

If the Create Accounting status is showing "YES" , the accounting entries are supposed to be generated.

regards,
Dhas

Dear friends, I have an issue relating to UOM conversion of an item. This item comes in a packing of 0.8 Kg and the supplier bills it as bottles and not Kgs, but our Oracle Record has all the Pos made in Kgs. It is priced at 60USD/kg and 45USD/kg at the creators' discretion. Actually the price is 45...

Hi, You can make payment to all open invoices of a particular supplier through Batch Payment by selecting the supplier name. If the supplier is having a single site all the invoices can be made through a single payment document. If different sites then for each site one payment document(cheque) will...

Hi, While taking receipt pls enter the name of the Transporter and site against frieght in Tax . So that system will automatically create 3rd party invoice in the name of the Transporter. The Invoice number of 3rd party invoice is generated prefixed with the receipt number. So that you can identify ...

Hi,

You can run the report "Unposted Items Report" in AR to get the details of entries not transfered from AR to GL.

regards,
Dhas

Hi, Global Consolidation Global Consolidation System (GCS) is used to consolidate multiple companies whose accounting information is maintained in multiple sets of books. If your sets of books reside in multiple Applications instances, you must maintain dummy sets of books for those subsidiaries who...

[:)] 1) In PURCHASING Perform PO receiving Following accounting entry will be generated: Asset Clearing account ------------Dr. PO Accrual account ----------------Cr. 2) In PAYABLES (INVOICES) 1.Enter supplier invoice by PO matching. 2.Ensure that ?track as asset? flag is check in the invoice distri...

Hi, The following are the steps regarding TDS 1)Define the Tax code in AP . Navi: Setup - Tax - Taxes 2)Select the tax Type as Tax deducted at source 3)Give the Tax name and rate of Tax 4) Create the Income Tax Authority as supplier 5) In the supplier Classification Tab , Type field select Tax Autho...

Hi, Misc. receipt is raised generally for non trade receipts. It is used for creating entries for discount, bank charges, fund transfer .... For creating misc receipt Receivable Activity should be created and attached against the receipt. Normal receipt is assigned with the customer. Here it is not ...