ERPstuff - Oracle EBS Community

Hi

Detail level reconciliation you can also use Account analysis report alongwith the reports mentioned above.

Hi All,

I have problem: in Transaction Status Summary window some of transaction have Transaction Status pending and Transaction Status Mode Batch. I tried to delete this transaction but buttom delete is not available for them.I tried to run Receiving Transaction Processor but nothing happens ...

HI,

AIM refer to the Application Implementation Methodology and called Oracle AIMs Methodology. Inwhich everything is documented fromt the start of the porject to the end of project.

In Both the cases O2c and P2P we use AIMs methodology like..

BP010 Business and Process Strategy
BP030 Data ...

Hi,

Can you please simplify your question.?

Thanks

The Availible reports are in the responsibility. You can develop report as manay as you wants.

Thanks

Haider

Hi Salam,

This is very simple to pay the oldest invocie first in the payables. When you are making payments from payments. see you example we are now paying 10000 >>
Go to payments > select the supplier name > select bank from which you are paying > enter the 10000 in the header.
now select the ...

In standard Force Approval functionality is for all the users not for specific users.

you still need it.?

The Asset Move Workbench enables you to transfer an asset and its child assets from one maintenance organization to another as a single unit, and the parent child asset relationships are preserved.

GO to Asset Tab > Select the Asset you want to Move > Selec the value Move Asset from LOV > Press GO ...

Hi

It is the Integration of eAM with other modules and functionsa are used commonly.

There are two ways to define Assets if eAM and Inventory are implemented.

1- First create the Item in Inventory module throug Item Master
as Asset Group , like Toyota Jeep
- Now go to the eAM module and find the ...

Hi

Accounting class will remains the cash clearing, because it always uses accounting class by default as "Cash Clearing" at this level.

Thanks

Haider

And Further More When we select Retian Earning Account in Accounting Options and errors comes that This account must be Balance sheet account.

And I have check the accounts attributes it is an blance sheet account/capital etc.

Thanks in Advance!

haider

Hi
Confirm the following changes:
-Go to Bank Account and enter the Bank Accounts at Cash Clearing Account also and save the changes.
-The payment that already been paid will be shown while running the create accounting in Cash Clearing Account
-New payment after chaging the Account on bank page ...

eAM Org Seperatly created in Production / Manufacturing where different costing methods are used. Like for production standard costing is use and for spares you want to use avg costing.

P2P Cycle:

RFQ > Qoutations > Qoute Analysis > PO > Receipt > Invoice > Payment.