ERPstuff - Oracle EBS Community

Hi, Can anyone share there knowledge on how ACCRUAL WRITE-OFF WORKS in AP in an MRC environment. The MRC is at GL level. I would like to know the journal entries created for the accrual, the Manual journal entry that we need to create in GL and how does it affect the REPORTING sob's. Awaiting a repl...

Hi everyone, My client is facing the following issues in puirchasing module. I hope someone can help me with these issues. 1. When a Work Order is cancelled, Oracle will then cancel the unreceived lines on the related PO (for outside processing). When this occurs, the PO automatically reprints from ...

Hi,

I just wanted to add more detail to the Question. I would like to set a PERIODIC ALERT and even have an e-mail sent to the concerned person...kindly help me.

Regards,
Ben.

Hi,

I'am new to ORACLE ALERTS and I need to set an alert in oracle receivables when a RECEIPT IS REVERSED. Can anyone tell me what are the steps that I would need to follow to achieve the requirement. Kindly hlep me.

Regards,
BEN.

Hi Ravi,

Thank u for ur reply. Can u please explain what do u mean by QUALITY PLAN and how can I set tolerances for users to reverse reconciled receipt or put an alert through e-mail to achieve my requirement.

Thanks & regards,
al.

Hi Ravi, Thank u for replying to my query. Can you please explain what do u mean by QUALITY PLAN and how can I achieve the requirement of setting tolerances for users to reverse reconciled receipt or put an alert through e-mail. Your reply is required at the earliest. Kindly help. Thanks and regards...

Hi Ravi,

Thank you for your reply. But can you please explain what do you mean by a QUALITY PLAN. I would be thankful to get an explanation about this concept.

Cheers,
ben.

Hi,

are there no AR GURUS who can answer my question, this is a requirement from one of te clients. Any answers or workarounds would be appreciated.

Cheers.

Hi,

Can we set tolerances for users to reverse reconciled receipt or put an alert through e-mail. Kindly help me with this as its urgent.

Regards,
Al.[8)]

Hi,

Can anyone please share any user guide,student guide or a PDF file about TREASURY MGT.

Regards,
Ben

Hi,

Thank you for the file...[:)]

Hi Siva,

Thankyou for this amazing ERPstuff. Your reply is of great help to me and others, keep the good work going...cheers...BEN[:)]

Hi,

Can anyone please explain what exactly goes on in a UAT and most important please provide a few ISSUES that one can face during this process. Your help is really needed.

Regards,
Ben[?]

Thank you Sivakumar, Your reply is of great help to me. Can u please post the other entries also as you have mentioned there could be various other scenarios. So if u could give me the journals of other scenarios of which ur aware it would of greater help to me. Thanks a ton once again. Regards, Ben...

Hi,

Please can anyone give me the journal entries that generate during the ORDER TO CASH cycle. Thanks in advance.

Regards,
Ben[?]