ERPstuff - Oracle EBS Community

hi,

Use 'AR_RECEIPT_API_PUB.Create_Apply_on_acc' API to apply receipt to 'On Account'

Thanks

Rajesh

Translation converts balances from your functional currency to a foreign currency. You can translate both actual and budget balances. This is used while reporting in other foreign currencies.

<b>Setup:</b>

Enable the currencies (Setup, Currencies, Define)
Enter daily rates (Setup, Currencies ...

Hi Mahesh,

You can go for new set of books with the new chart of accounts and do consolidation from old set of books to new set of books.

Thanks

Rajesh

HI,

I am doing an implementation project where our clint requires to use TDS ( India Localization) and withholding tax both. This can be possible to do.

Thanks in Advance

Rajesh

Hi,

we are using single inventory organization and a single operating unit. we two products, i want to restrict user to deal with a particular product .{ Product 1 PO, Invoice and Payment (PTP) Order, Invoice and Receipt (OTC) should not able deal with other product}. .

Thanks in Advance

Rajesh

Hi Hari,

You can run the following reports at the set of books, legal entity, or
operating unit level:
Oracle Payables
? Accounts Payable Trial Balance
? Payables Accounting Entries Report
? Payables Account Analysis Report
Oracle Receivables
? Aging ? 4 Buckets Report
? Aging ? 7 Buckets Report ...

Hi suman,

You have to define some custom logic to invoke saperate document sequence for each operating unit. ask your technical consultant to do so.

You follow these steps

1. Define 3 document qequences
2. Assign one of them to Standard Category under SOB Level.
3. At Payable options Invoie ...

hi All

Could any body please explain me that what is Oracle Tutor and Where i can get that Application.


Thanks'N'Regards

Rajesh

Dear Admin,

Please explain the donation procedure more clearly. Means in which curreny we need to transfer , on whose name etc. because i don't know about the money transfer procedure.

Thanks'N'Regards

Rajesh

Hi All,

Could anyone please explain me the accounting cycle in manufacturing activities and tell me is it possible to have seperate accounting for raw material , finished goods and work in progress. if so, please tell me how it can be set up.

Thanks 'n' Regards

Rajesh

Hi Pulak,

You can apply an invoice to a deposit by entering that deposit number in the commitment field in the transactions window while creating an invoice.

Best Regards

Rajesh

Hi,

It means there is no need of those two account segment value qualifiers i.e Reconcilation Falg and Control ?.

rajesh