ERPstuff - Oracle EBS Community

Hi Prashanth

There is Payments manager in R12 which will create automatic payments based on the selection criteriaa given by you.

Thanks
Karan

Hi Vasanth

I dont think so it is possible to make payments of one operating unit in another operating unit.

Folks please correct me if i am wrong.

Thanks

Karan

Hi Kirti

I think you will not be able to close the invoice unless the entire payment is made.

Thanks
Karan

The Full life cycle, end to end, life cycle implementations denote the same thing. There are many cycles (process flows) in financials like Accounting Cycle. The Steps involved in full life cycle implementation are as follows: #61664;Pre-evaluation and screening #61664;Package evaluation #61664;Proj...

Hi Subbu

Raise a transaction for the same amount of crdit memo. Query the credit memo in transactions window. Go to Actions>Applications and in the "Apply to" field give the transaction number, check the apply box & save it.

Hope it is clear now.

Thanks

Karan

Hi
There is a work around for this.
We need to enable a DFF for this purpose. This is what i know.
i have also nt tried this.

Thanks
Karan

Hi
Distribution sets is also used in FA module to distribute depreciation expense across different departments/cost centers.

Thanks
Karan

Hi Keke
After you post it to GL run "Mass Additions Create" from payables. Once it is successfully completed then you can prepare mass additions from assets.

Hope it is clear now...

Thanks
Karan