ERPstuff - Oracle EBS Community

Hi,

Continuation to dhas comments.

In this case we need to enable the balance intercompany journals in the GL other wise all the JV will end up in error while posting

Thanks,
shanmukh

Hi,

Its fair enough.

Taken care all the things

thanks,
shanmukh

Hi,

Creation of salesperson is not done in AR it is done in OM & CRM modules.

If you want to implement the incentives on the sales based on the sales made by the sales person the same is handled in CRM modules

Thanks,
Shanmukh

Hi, When a pay on receipt is enabled for the supplier and imported the transactions from purchasing to payables module. System will take the standard document category by default & if the document sequencing is defined for this category the voucher number is selected accordingly. If any other vo...

Hi,

You have to disable the over ride doc category option.

If disabled system will use the standard doc categories for deriving the sequence name attached to it for printing the voucher numbers.

Thanks,
Shanmukh

Hi,

attach the profile option --> FA: Security Profile to your payable responsibility restrict to the OU for which Asset book is mapped

Plz refer security by book functionality

Thanks,
Shanmukh

When the Invoice is raised through Invoicing rule, Accounting entry will be generated only when we run the revenue reconginition program. The second entry also gets generated at the same time when the first entry gets genrated but the GL date will be derived based on the accounting rule selected whe...

Hi, I suggest the following Create one OU for each location Create one SOB Create one FA book Asset tracking for each outstation can be managed through location flexifield. Dont decide the multiple FA books for the asset tracking purposes. You can create multiple FA book with one SOB and restric the...

Secondary ledger: Is required if their is any change in the following when compared to primary ledger Chart of accounts Calendar Currency Accounting convention ( SLA) Reporting currency: Reporitng currency ledger is required only when there is change in the currency when compared to primary ledger. ...

Depreciation life can be changed in any period before running the depreciation. Assets work bench --> Select the asset --> Books Change the depreication life or method. Application will recalculate the depriciation from the date of service and maintain the balances accordingly and create the account...

Hi, The above accounting entry will be created when an Invoice is created through invoicing rule --> Bills in advance. When invoice is created in advance: A/cing entry : Receivables Dr Un earned revenue Cr Invoicing rule can be choosed along with accounting rule. Accounting rule will be used to deri...

Dear members,

We do have the reports on supplier statments

It shows both summary, detail, group of suppliers what ever the way you require.

Please go through the above update

Thanks,
Shanmukh

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<u><b>Reply</b></u> 1. Shoud I go for single SOB or Multiple SOB? It is suggested to go for one SOB if the following conditions are met Same COA Same Calender Same Currency Same SLA ( R12) No legal requirement of separate books 2. Downside of both the options. It does not make much difference. Only ...

<u><b>Concept of accrual:</b></u> When we receive the material the same is accrued by crediting the accrual account and when the Invoice matched to a PO accrual will be reversed by debiting the accrual account. Ideally there should not be any difference in accrual account if we book all the invoices...