ERPstuff - Oracle EBS Community

Hi Friends, Can any one tell me how to record the TDS on the Advance Received from Customers. Am using 11.5.9 version. Ex: I received Rs.29000 from my customer after deducting Rs.1000 as TDS. My client want to record this TDS in his system. How to record the same. Pls give me detailed explanation

Hi friends, In Oracle Advance Collections one of my customer status became Delinquency. How can I change the same from <b><font color="red">Delinquency to Current</font id="red"></b> I run some reports like IEX:Scoring Engine Harness and IEX:Stategy Management. Still it is showin...

Hi Friends, Am working in Advance Collections version 10.2. Am not able find IEX:Delinquency Management Process Report in Collection Forms Administrator responsibility. Can any one pls tell me where can I Find the same. At the same time IEX:Scoring Engine Harness Report is not giving any output. Pls...

Hi, I got the error msg while making query about the employee info in purchsing module under Setup / personal / employees navigation. Can any one help out in this. Am using 11i 10.2 version and Am currently working Vision Operations by building my own Multi-org sutucture. APP-FND-01024: You passed a...

Hi Stanza,

Can u frame the question in a correct word format and in a detail manner, so that other members quickly understand ur requirement and they answer for ur query.

Pls don't take it personal. It will save our time.

Rgds,
Manmohan

Hi Friends,

Can any one tell me wht type of Format the banks will follow in US for EFT payment. Generally wht type of format we give to banks for the same. If any one have the format templete pls share with me.

EX: In Europe they follow DOM-80 menthod

Hi,

It is not possible to use both the things at the same time. If u enable Invoice Batch profile option U have to enter the invoice through batch format n the invoice workbench helps to search for the invoice.

Currently my client is using the same option i.e., Invoice Batch Option

Rgds,
Manmohan

Hi,

Wht is the process and setups to make internal bank transfers.

Ex. I have two bank A/C's called A and B. A a/c has huge amount I want to transfer the money from A a/c to B a/c.

Wht is the process.

Hi Friends,


Am working on 11.5.10.2 version. Can U pls tell me wht is the process to enter Cash payments in AP.

Ex. One of my supplier has asked me make payment through cash. I did that, then wht is the process to enter the same in AP.

Hi, How u have defined Over Receipr Control in Receiving Parameters. Based on that U can reject and accept the Order. If you have given the Price Tolerance (ex: 5%) and Action as Warning u will get a warning msg whn u want accept the order and the Action is Reject it wont allow u to accept the Order.

Hi,

Am attaching the Organisation Chart pls find.


[img]/images/icon_zip.gif[/img] <b>Attachment:</b> My Project Organization Chart Draft Ver 1.0.zip <i>( 9665bytes )</i>

Hi Narendra, Ur correct. But the COA is prepared not only with present org structure, client future business needs also we need to take in consideration. Coz once the FF structure is freezed it is not possible to add other segments. If u want to add it will disturb the existing code combinations. Th...

Hi Friends,

Pls leave this issue here itself. Dont make this site as Battle Ground for personal graveinces.

V r here to discuss the issue not for any other purpose.

Am sorry if any one takes my words as personal.

Hi, Generally Sales Order is raised by the Customer to buy the goods from you. Where as Purchased Order is raised by you to buy the goods from other person. Ex: If ur dealing with computer business, U get an order from XYZ Company to supply 10 Laptops. For this, customer send a Sales Order to U. The...

Hi, Which version ur using. In 11.5.10.2 if u select Enter Payment Batch through Payament -- Entry -- Payment Batch navigation. After entering the payment batch name drag the bar to ur right hand side there u find one field call Invoice Batch and Supplier Name. After selecting the same save the batc...