ERPstuff - Oracle EBS Community

Hi Members,

I am working on Property Manager and if you have any issues/queries, please let me know, i can help you.


Regards
Mahesh

Hi Ahsan,

As per my knowledge, the below is the setup we need to do.

1) Define Project Organization in HR Organization Form
2) Classify 'Project Expenditure/Event Organization' and 'Project Task Owning Organization'
3) Add this organization to Proper Organization Structure.


Regards
Mahesh

Hi Anjireddy,

Please check whether the profile options are same for both the users..


Mahesh

Hi Ahmed,

I guess it's possible by 'incomplete' the transaction and updating with new tax classification code.


Mahesh

Hi,


Please check the payment terms whether it's 'immediate' or '30 days net'.

Based on this the system will pick up the eligible invoices.

Hi,

I am assuming that you are using R12, then Use Rent Increase Agreement to increase the Rent.




Regards
Mahesh

Hi Yknev,

In the purchasing resp, go to go to setup->personnall->employees-->query your name->more->assignment-> and see is there any person name is showing in the supervisor fied and check what the job assigned to you.

if there is any supervisor for you that means, approval heirarchy is enabled ...

Hi Mastan,

Please check is there any approval heirarchy enabled, if yes, then it goes to next level approver.

you need to login with that approver user id and approve that requisition.


Regards
Mahesh

Hi Stalin,

for this issue, just create the employee as supplier and create expense report and create expense invoice for that employee.

for the refund amount, enter one credit memo and apply to prepayment and take refund for that credit memo.

according to me this is the solution.

gurus, please ...

Hi, Just go to shipping trnasactions form and go to tools menu there select 'Resolve exception form'


Regards
Mahesh

Hi,

Can you check whether there are any holds?



Regards
Mahesh

Hi,

Please check the settlement date of Prepayment invoice. That prepayment is available only after the Settlement date.



Regards
Mahesh

hi Hitesh,

For your second question, i have a solution, you can use 'forward to' option. it wil be in PO screen. there you can forward to next authorised person by giving his name in that field.

Correct me if i'm wrong.

Cheers
Mahesh

Hi,

we have to run 'Payables open interface import' Request to transfer to invoice window.


Please correct me if i am wrong.


Regards
Mahesh

Hi

the remittance account is supplier account, it is used when you pay to customer thru online funds transfer.

in oracle we have 2 methods for online funds transfer i.e., wire,electronic payment methods

Cash clearing account, it will be used when cash management application is implemented as if ...