ERPstuff - Oracle EBS Community

Hi,

I think Uninvoiced Receipts Report will help you.

Thanks,
Pranavi

Hi, It is possible to change the value of the existing valueset in some cases. But we need to re-create the accounting code combinations also. If the accounting flexfield is in use, changing the values will cause data inconsistencies. You will need to test the results thoroughly. If you defined FSG,...

Hi Kavitha,

Please find the attached document for Profitability Manager user guide and prepare BR 100 accordingly.

Thanks,
Kalpana.

Hi Raj, Purchasing of an asset starts with the purchasing module itself. We can define items for various invetory organizations in Purchasing modules. We can define items, item categories, category sets. We call this process as Procure-to-Pay Process. If we purchase asset kind of items those will be...