ERPstuff - Oracle EBS Community

Hi aboul3ela

Try to open a SR with Oracle to solve this issue.

Also you can make reverse for all transactions you enter with the same wrong date then re-upload these transactions with the right date by using inventory interface.

Hisham

HI Anjireddy Define a transaction type in the AR module (warranty) with class invoice then make sure the options open receivable & post to GL are not checked then define a DFF on the transaction form with your extra information (Future date, returned checks date, ...). So when you enter the invo...

Hi

First define a sequence document in receivable module then assign the document sequence to receipt method you need to add the sequence with type manual.

So you can enter the receipt number according to your sequence.

If you have any scenario please inform.
Thanks
Hisham

HI Tilia

After the requester attached the documents & request for approval please check the PR number from requisition summary form & select the attached documents.

If you can see the attached, the approval person will see the attached.

Thanks
Hisham

Hi

You can make the default tax according to each item on the item master form. in the purchasing tab select the default tax for each item.

Thanks
Hisham

Hi Anjireddy

If you please explain how this issue will be in the accounting wise because I have an idea if this check not effect on the balance sheet or customer balance. just record on the system.

Thanks
Hisham

Hi

Check the metalink note 1112672.1 I think it will fix your issue.

Thanks
Hisham

Hi

You can define a document sequence for receipts & use it in create receipt number or enter the receipt number manual (bu each transaction).

If you have any other issue please display.

Thanks
Hisham

Hi M123

Yes, You can use this report in any sub-ledger inquiry. You only inquiry for account range (from - to) & select the include user transaction parameter to YES.

Again this report get the accounts which already posted in GL.

Thanks
Hisham

Hi M123 The account analysis report (SLA) can be used as replacement for Account Analysis - Payable Detail and Account Analysis - Sub-ledger Detail. This report get the accounts only when the transfer to GL are done & the post transaction are done also. It give you all transactions transfer to G...

Dear Tilia

Like the ageepee say, we can define the expense item as a Inventory item but not an asset item (to only track the quantity).

This step will track the item with quantity but all item expense will be paid once when the item delivery on inventory.

Thanks
Hisham

Hi Arul

For split line, select from action split then split the quantities according to your need.

For delivery all split lines to same customer, select all lines you need to make a one delivery & press the Ctrl button for each line then pick & ship these lines.

Thanks
Hisham

Hi Arul

If you explain you inventory organization structured?

Thanks
Hisham

Hi Sandip27

Open the order & inform about the credit check hold, it could be invoice due it means this customer has invoice/s has due dated & it must be paid.

Thanks
Hisham

Hi Emanel

I think the best way is create a new responsibility with the same functions then assign the new one to the user because I think the security rule will be applied on responsibility not applied to users.

Thanks
Hisham