ERPstuff - Oracle EBS Community

Hi, We have implemented Oracle Financials since 2005 but we are still having some difficulty in getting our Accounts right because of so many errors made during the initial set up. We are thinking of Re-Implementation. Is it easier and cost effective to re implement or make amendments ?. If we are t...

The STOP caption is on the report not on Receipt. The Status of the Receipt is Reversed

Hi,

Am using the R12 Apps. We have raised a Receipt for a customer which we later reversed. The GL bank account was updated but the receivable Account sub ledger is still showing the Receipt with caption STOP and the value still there. How do I resolve the issue?

Thanks

Nura

Thanks Saravanan

Hi Gurus,

We ve run a report in error that validates all the AP invoices for a particular date. Is there a way we can reverse the validation?

Thanks

Nura

Hi

Please I would like to know the implication of applying a Receipt on Account when there is no invoice or Debit memo to apply to. Is the Receipt value going to remain in unapplied Receipt?

Thanks

Tijjani

Exellent document will surely be useful to both learners and users of R12

Thanks

Dear Members,

Can anyone please educate me with any report in AR or CM that will give me the list of all the Banks set up, their Branches and Account numbers. Thank you

Tijjani