ERPstuff - Oracle EBS Community

Hello, Issue: To confirm the relationship between the direct debit collection job and the invoice creation job. From that we need to ensure you have a method of applying cash from a customer account against a specific customer invoice(s) prior to submitting the dd collection job. We understand the c...

Hello, Regarding this issue...I prepared on document with navigation and screen shots. I am attaching this doc, please take a look and tell me this is correct or not. If it is wrong please give me the correct solution. [img]/images/icon_zip.gif[/img] <b>Attachment:</b> Oracle Applications 11i - AP M...

Hi,

Please help me...this is urgent issue.

To create a procedure to apply manual cheques to your supplier invoices(to reduce open amount to zero).

please provide me navigations and screen shots.

Regards,
Srinivas

Hi,

This is little bit urgent...please help.

Regards,
Srinivas

Hello,
I have an issue related to AR....not sure
Issue:
To ensure the detailed VAT transcation registers can select all data by VAT group / rate (to support your VAT returns numbers).

Is there any Standard report for this issue?.

Thanks,
Srinivas

Hi,

Thanks for your help...

Regards,Srinivas

Hi, Thanks... Only Invoice Aging Report is enough or we need to take any other report?. One of my colleague told me we need to take "Supplier Open Balance Letter" report and "Invoice Aging Report" report(If using the invoice aging report we have to set up invoice aging in the sys...

Hi,

I am using oracle apps 11.5.10.

Issue: P&L and Balance sheet reports Content is wrong.

please give me suggestions & solution, how can I solve this.

Thanks&Regards,
Srinivas

Hi, I have some issues related to AP and GL modules.I am using oracle apps 11.5.10. Issues: 1. To create a procedure to apply manual cheques to your supplier invoices(to reduce open amount to zero). for this issue please provide me detailed steps with navigations and if possible provide me screen sh...