ERPstuff - Oracle EBS Community

[quote]Hi Racle

You can see this link may be useful for you:
topic.asp?TOPIC_ID=1861

Thanks
Hisham

<i><div align="right">Originally posted by hiszaki

hi, tgs 100. I defined all the set ups. but it is not generating the invoice no automatically. In GL 11i once we save the journal it will generate the document seq no. but in AP 11i if i left the invoice number, the system automatically taking date as a invoice no. in payable option invoice window i...

hi, thanks ,

in GL 11 i we have document seq numbering. using this we can generate numbering to the transaction like journals etc. so now i want to define doc seq numbers in payables 11 i . can u send the step by step process with snap shots if possible.

thanks

[quote]Hi harikumarc When you make a debit memo for the supplier, you only reduce the supplier balance without reduce the original amount invoice. So when you make invoice without paid this invoice & make a debit memo for the same supplier so the supplier balance will be reduce according to debi...

hi, saravanan thanks . yes how can i define default seq no to diff ou separately

hi , u have done wonderful job. really thanks yar. i have one more question. From ur explination i understood that the setups will be done at test instance and once UAT is over then we will do the final setups in production instance. here i have a question. while difining the Multi org first we wll ...

hi, 1. what is the difference among the production instance, development instance and Test instance. 2. what is sic (system interface testing) what we will do here 3. in which instance we will do the final setups 4. in which instance we will do the preliminary setups 5. what is unit testing and inte...

[quote]Hello.

The GL_SETS_OF_BOOKS table stores the sets of books. The periods for are stored in the GL_PERIOD_STATUSES yable.

Hope this helps.
Octavio

<i><div align="right">Originally posted by oteixeira

can any one tell me the available base tables in GL, AP and AR 11i

and where the sob is stored in GL, where the period status stored in AP and AR.


Thanks in advance.

[quote]Go to Accounting Setup manager. Then enter the ledger name and query.

If this is not you are looking for, give the full navigation.

Cheers,
Saravanan



<i><div align="right">Originally posted by tgs100

[quote]Go to Accounting Setup manager. Then enter the ledger name and query.

If this is not you are looking for, give the full navigation.

Cheers,
Saravanan



<i><div align="right">Originally posted by tgs100

[quote]Check the below thread.

topic.asp?TOPIC_ID=7090

Does this answer your question?

Cheers,
Saravanan TG

<i><div align="right">Originally posted by tgs100

[quote]Hi First try to understand the client Business through the following a) Go through the Client Website b) Discuss with Key People of client and Project manager to understand the Business of the client and project c) Go through the Policies and Procedures Document of client d) Collect the Organ...

[quote]Either enter few letters of your SLA method and click TAB or use search icon next to the SLA field.

Cheers,
Saravanan

<i><div align="right">Originally posted by tgs100

hi, what is the journal entry when we match invoice with receipt in ap 11i