ERPstuff - Oracle EBS Community

Thank You[:)] for the clarification.

Hi Jai, To my understanding do you mean any check box as Employee as a supplier in Payables Option. If you mean as mentioned above, then if this check box is enabled then the expense reports created in internet Expenses module on importing the expense reports, the invoices are created with employee ...

Hi Gurumurthy, I am sorry,but i should have mentioned the oracle version ,its R12.We don't need to run any thing to populate the PO in AP module. It is by default which w get the PO in AP. As far as i came to know is that there exists connecting tables between the two modules where the data is share...

Hi All, When we crate orders and run workflow background process,the orders gets in to the interface table.Then in receivables when we run Auto invoice then they are picked from those tables to crate the transactions. Similarly, when we create PO we get directly into the payables by entering the PO....

Thank you

Hi All,
Could anyone clarify on the setups of the liability account of the basic accounting in payables defined?
Thanks,
Venkat