ERPstuff - Oracle EBS Community

Hi Guru

Please give me query which can help me to develop the fixed asset schedule . Format is given below

Please help me on urgent basis.

Thanks

Yogesh Kumar

Hi

Please help me to make a set up in AR module for saving the AR receipt with UNCONFIMED status and our executive will confirmed the receipt after verification.


Thanks

Yogesh Kumar

Hi

Please help me to make a set up in AR module for saving the AR receipt with UNCONFIMED status and our executive will confirmed the receipt after verification.


Thanks

Yogesh Kumar

Hi Guru

My problem is

If Standard invoice no 10 is for rs. 1000
and TDS Invoice is for rs 50

If i am cancelling the Standard invoice then effect is

Standard invoice is 0
Tds invoice is 0
A new invoice is generate 10-CAN-TDS-SI-??? for rs. 50.

Please give solution for the same.

Thanks

Yogesh

HI Guru

I am facing a problem in AP module. Detail of proble is given below

Problem :

A standard AP invoice is being generated with prefix of "CAN-TDS-SI" with same amount of tds invoice (the tds invoice which was generated with standard invoice as deduction of TDS". for example

Please help me ...

Hi

Please tell me how can i knock off debit notes with Bill /Invoice in AP. invoices have been partailly paid .

Thanks

Yogesh Kumar

Hi,

I know that INvoice Ageing is available in Payabale and I have map with bucket. But My management want to get the report on as on date . For Example, today is 21-apr-2009 , but management want to get report as on 31-mar-2009.

Please let me know, how can i get this report.


Thanks

Yogesh Kumar

HI Guru

Please help me to get SUpplier Aging report as on date for back date period.

Hi

Any body can send me balancesheet & profit and loss report or query for the same.

Thanks

Yogesh Kumar

I want Ageing on the basis of AR_Payments_schedule_all Table & GL Basis.

Attached query has some problem

Please give me solution to resolve : Invoice line is missing in MLINE IN AR_PAYMENT_SCHEDULE_ALL

Thanks for reply, Please give query for both AR/AP.I will be thankful to you.

Dear

In AP, all bucket ageing as on date bases. But I want to get back dated ageing . I want to explain in detail:

Let us take one example :

Today is 14/01/2009 , My management wants to get ageing as on 31/10/2008. If i see ageing of 31/10/2008 on 14/01/2009 , this report will be different than ...

Hi Guru

Please help me to find the back dated outstanding ageing query , example Today is 14/01/2009 and i want outstanding ageing for 31.10.2008.


Thanks

Yogesh Kumar

Hi Guru

Any one help me to provide the Balance sheet report , so that i can implement so fast.

Thanks

Yogesh Kumar