ERPstuff - Oracle EBS Community

Is there any way allow user to check the credit available for customer during entry the sales order in other words can user check the credit status of customer before he book the order from the sales order screen

payment manger didnt select any invoice for payment when submtting new request of payment even there is invoice due dates in the range of payment request

please help
thanks

hi everyone
thanks to all it work just like you told me
many tahnks to all of you

Dears
I need to define report using fsg to display actual expenses viruses budget grouping by cost center and make the cost center value as a parameter when I run the report how can I do this report all I need to know where can I setup the value of parameter
Thanks

hi group
any one have sample document to show how to setup fixed assets
thanks

Hi group
I have two operating units in the same legal entity I want to element the users in each operating units to see the list of transaction and receipts methods that related to the operating unit that they belong to

thaniks octavio for your responce bust wen i do that i cant save the new application i think this becouse the total amount of receipt more than the line amount of the invoice

Hi group I have one transaction with value 1000 for line and 100 for tax and I have receipt wit value 1100 when I try to apply the receipt to the transaction the application not completed so I try to apply just the line amount (1000) the application completed so the receipt become 1000 applied and 1...

I have payment created in dec-2009 and now in feb2010 I want to avoided the payment in the seem perriod of creation so I reopen the GL period dec-2009 and make the avoiding the system create the avoiding journal entry in date on jan2010 because the payable period was open on jan-2010 my question is ...

hi group
How can I default a currency for a certain responsibility in receipt screen while other responsibility use other currency
For example I have 5 users 4 of them use EGP currency with the same responsibility
And one use USD with different responsibility

Dear group
I need to make a security role on GL and sub ledger to make user just use on value for the company segment we have many values for company I need for example to make the user in company 1 uses the value =200 and can?t choose any other value from the LOV of company segment

thanks

Hi group
I need to know if I have a supplier invoice and it was settled by many payments how could I see the payment the made against this invoice

? What the reason that make some customer excced the credit limit and his balance in AR become more than his credit limit I have this case now in one customer only I do many test like I checked if this customer have manually realsed the credit check hold and checked out if his credit limit has chang...

hi group
I need to know the different between refund and reverse the costumer receipts in are as I know the tow types canceled the receipt

thanks

hi group
i need document that have all gl entries that created from subledger and trnsfaried to GL to be clear for example when you receive check in ar that creat gl entry debit:cash clearing cridet:coustmer and so on for other modules i hope i can explain what i need
thanks