ERPstuff - Oracle EBS Community

Thanks Octavio....!! It worked..!!!

Hi there,
If we want to reverse a journal which is actually entered by mistake, the option of "Change sign" is not coming in that screen to reverse. menaing even if we select the "change sign" option it is taking "Switch Dr/Cr"... Can anyone help on this???

Sorry sorry.. It is working perfectly. Thank you for your help.

No luck. It is taking the future date.

I am asking about the "apply now" button in forms personalization screen.


Thanks

I created that forms personalization, but I am not able to apply it as the "Apply now" button is inactive. Please suggest.

Hi there,
While we create a payment batch, can't we get only on document number referring to that batch. I know it can't be done as it is not a standard functionality. Is there any work around?

The version of apps is 11.5.10.2....


Thanks

Hi there,
When we apply a receipt to any transaction in AR, we need to give a "apply date". The system will take the future date also even if we give. Can anyone suggest me how to avoid the system taking the future application date.

Regards

Hi there, I am facing one strange issue. In AR, we created one receipt. We applied transactions to that and against some transactions we are getting "Exchange gain/loss". What is confusing us is we did not define any currency other than INR in Currencies. Can anyone let me know why that ex...

Hi all,
How to reverse a transaction in Oracle receivables? there is a receipt created for this transaction and applied. I have unapplied the receipt to that transaction. Now, Please let me know how to reverse the transaction?

HI anu,

First of all, I think it will come under AP as you are paying the interest for the deposits you got from the customer. So, it comes as Interest payable and not as interest receivable.