ERPstuff - Oracle EBS Community

Hi, The better option will be create a relation ship between the two customers. If the relation ship is maintained we can apply the receipts of one customer with another customer invoice. If the apply receipts of un related customers is selected, system may become totally un controlled. Thanks, Shan...

Hi, Accrual write off is tightly linked with accrual reconciliation report. Ideally Accrual reconciliation report, should show only pending accrual amount for which liability is not yet booked. Standard Accrual reconciliation report shows all the transactions where ever accrual account was used in s...

Hi,

The functionality is not used now.

It does not make any difference whether form is available or not

Thanks,
Shanmukh

Hi, We do have the standard reports for generating the supplier statments. Supplier Balances Detail Supplier Balances Detail (180) Supplier Balances Summary Supplier Account Balance Detail Supplier Account Balance Detail (180) all the above are request sets need to be added to the payable request gr...