ERPstuff - Oracle EBS Community

Dear All,

Is it possible to make a payment against invoice without using bank account in AP.

Thanks In Advance

Regards,

awais

Dear All,

How MRC concept work in Oracle Assets in R12 and how enable it in oracle assets R12.

Thanks for Reply

Transaction Type is define with invoice type....

Hi All,

When i enter a transaction in AR with Source Manual and Type Invoice then system give me error "APP-AR-11642: Your responsibility cannot enter transactions of class invoice"

Please advise some solution....

Regards
Awais

Dear Ben

Thanks..
System Place hold only when we unapply prepayment from standard invoice then standard invoice validation status "Needs revalidation" and accounting status "Partial".

Dear All

How to make a Services PO in Oracle purchasing.

Dear All

I have issue with one invoice system place the hold "Funds Check".

Please advise some solution to solve this issue

Regards

Awais

Thanks Aman Khan

please provide me the screenshot if possible...

Dear All

I want to make a Balance Sheet through FSG, please help me regarding Row Set about balance sheet. Mean how to build row set for balance sheet.

Dear All

We have resolve the issue internally.

Thanks to all

Regards
Awais

Dear Aman

When validate invoice from action but result is still needs revalidation

Second payable accounting process request not found in payable reques window

yes run the create Accounting request but still the accounting status is "Partial"

Hold Name Funds Check

Dear All

Standard Invoice validation status is "Needs Revaildation" and accounting status is "Partial". One prepyment apply and then unapply against this standard invice now we have issue with this invoice. We want to validate this invoice......Plz help

regards

Awais

Deae Fahad Go to Org Parameter window here you setup required parameter To define Lot Control parameters: 1. Select the Revision, Lot, Serial alternative region. 2. Select an option for lot number uniqueness. Across items: Enforce unique lot numbers for items across all organizations. None: Unique l...