ERPstuff - Oracle EBS Community

Even though you are not using Order Management module , this is a required setup for AR module .

Thanks
Joy Thomas

Phan's suggestions is absolutely correct . This is a required setup and needs to be done from Order Management Responsibility . You will be able to select your item master organization in the Order Management Parameters window.

Thanks
Joy Thomas

Anu The answer is no but you can assign a master inventory organization to multiple Inventory organizations . Please look at these metalink notes Subject: How do you setup Purchasings Inventory Organization? Shared HR. Doc ID: Note:116753.1 Subject: Inventory Organization Setup Steps Doc ID: Note:76...

hey

Check that you have defined Inventory Organiztion as part of your Operating unit setup.

Check that MO operating unit profile option is assigned to AR Responsibility .

Thanks

Joy Thomas

Jairam . There are many workaround solutions in Oracle application to accomplish your Requirement . These workaround depends upon the the legal requirements of the country and the reason of the paying to a third party and the volume of the Third party Payments . If this is a tax with holding type or...

nagaramesh.

Did you try in your instance. Waht is the error you are getting ? Send me the specific business scenarios.
Send me the screen shots of your setups of the receipt class and payment methods to me. if you want , can email to - kjoythomas@yahoo.com

Thanks
Joy Thomas

Hey Just clarification - If the security rules were assigned to your responsibility and you could not be able create the AR Transaction with the excluded segment . Your issue was that you could not update the AR transactions once you created and saved? Would you please explain in detail, how you res...

Is this happening in all instances . Check with an another user , whether he/ she is able to update the revenue account in the instance , where you have the issue . If the answer is yes , check any profile option recently assigned to user level. check in other instances whether you can update the re...

ursimha


If you are using Release 12, you can make a payment with out any AP Invoice ,let me know the version of the Oracle Application and your business scenario.

Thanks
Joy Thomas

Zhondi There are many options to restrict the user access and by using these options together , you will be able to restrict the user access. This is segregation of duties or Job Mapping and this one of the stages of any Oracle application implementation. Identify the required menus,functions , prog...

Anjan

Please upload your screen shot.

Thanks

Joy Thomas

Shashi. Shashi. There are separate seeded responsibilities for purging the records from General Ledger, Purchasing , Receivables and Payables . I think , You are not asking about the Payables Open Interface Purge Program? You can customize these responsibilities for your Org . Oracle payable purge r...

Nagaramesh. In Release 12, one of the architecture changes made in Oracle Application was, all transactions will have legal entity information. In previous Oracle versions, especially from 10.7 and 11i all the Sub ?ledger r transactions had the operating unit information. You can not share the Bank ...

nagaramesh Untill release 12 release , Oracle application does not allow to access more than one Operating Unit from one Responsibility . The profile option MO Operating unit assigned to each responsibility will control the access to the specific Operating unit . so it is not possible to apply one r...

Prathmesh. Here is the explanation for the Retained Earnings. As per the International Accounting Standards (Reference Wiley IAS 2002: Interpretation and Application of International Accounting Standards -Chapter 17 - Stockholders? Equity) Retained earnings. By definition, retained earnings represen...