ERPstuff - Oracle EBS Community

Version R12/11i? = 11i Instance PROD/TEST/VIS? = Test Module? = Purchasing I do understand the receiving accounting of using period -end accruals, but I don't understand accounting related to corrections and return when using this process. We are creating automatic Debit memo each time a return to s...

We are curently using position hierachy. Can we have co-signatories, who are also approvers on the hierachy?

We are busy implementing 2 business unis on one instance. ! is already live. We are adding on a new one soon. We are going the multi-org root. The 2 are sharing cart of accounts and calendar. How do I make sure that the data is not visible between the 2.e.g the Open invoices balances listing in the ...

It is a standard form. Invoice entry screen. I need to grey out payment terms, term basis and payment method. These can only be chagned by supervisor not clerk.

How do I grey out a require field, immidiatelly when the form opens.
Field shouldn't be updatable

What setup do I need? when trying to match the credit memo to invoice the match button is greyed out if I choose match option 'Invoice'

We have setup multi org. The sercurity is working fine with everything but the payment batches. I am able to view both my operating units payment batches from payment manager in one of my ap responsibilities How do I control access this form, to only see payment batches for the specific operating un...

We have multi-org setup and using the same Accounting flexfield for both orgs. We have a default type (Constant) on the Company value set, which defaults to our first legal entity. We need to have a legal entity related to the capturing operating unit to default on company segment and also not have ...