ERPstuff - Oracle EBS Community

U will have to build it and then formatting and print options will be enabled

Remi

Hi all

Pls help me in my requirement. We create invoice thru autoinvoicing.In this case how can we apply a deposit to an invoice.Is this to be done manually.Incase if we have to apply deposit invoice to a regular invoice how would theuser know which deposit need to be applied to which Invoice.Can ...

Hi

when the customer pays the amount you should appply the receipt against the deposit as wel to get the credit for the deposit.If you apply the receipt against the invoice only, then invoice amt would get affected ,not the deposit amount.Deposit would be still outstanding.So apply the receipt on ...

Hi

U will still have balance due until your customer pays that amount.Balance due is nothing but the amount due by the customer.When you apply an invoice against deposit, then ur invoice amount would have reduced by the deposit amount but balance due will be still showing there untill the customer ...

Hi

I think in the payables responsibility,there are look up codes

Payables resp>Set up>Look up>Purchasing>Vendor type.

I hope this would help ur requirements

Thanks
Remi

If u want to make the numbering to be manual,then u may have to change the document type in the bank definition window.

Remi

Hi

Inthe payable module the document # is always the check #,u r using to pay ur vendors.
It depends upon the check # defined in the bank window.Whe u define a bank,u define check #'s,So system picks up the next check # when ever u make a payment.

Hope I could help u someway.

Thanks
Remi

Hi

Can anyone clear my doubts.

I want to create a transaction type CREDIT MEMO in receivables.The terms for this class is giving a default value and I am not able to change this.Can anyone let me know how can we overwrite the payment terms for Credit memo transaction type in Receivables.

Thanks ...

Let me explain the flow in AR i.e. INVOICE to RECEIPT to Posting in GL

Usually receipts are created on basis of the invoices generated in AR.So the receipts need to be applied to the invoices.Once when the receipt has been generated in AR, U need to transfer the entries to GL interface tables.GL ...

Hi Sridhar

We have a requirement to create Credit card as the payment method in payables.As I could find out that there are only few payment methods which are seeded and it doesnot have credit card as the payment method.So can u suggest me how I can create credit card as the payment method in ...

If we create a DFF to capture additional information about a customer in the Customer form, how will we retrieve that information in the report.

Eg:I wanted to capture the Shipper a/c # in the customer.So For that I have selected
Application :Receivables
Title:Customer information.
Created a ...

Hi

Can anyone one tell me how to create a DFF in the customer form.I have to capture shipper account # in the customer master.How do I get the Code name?

Thanks
Remi

Hi all,

Can any one please provide me with a sample md50 for Income statement.please....Its very urgent.

Appreciate ur help

Thanks
Rems

Hi all

I have a requirement stating the user want to send emails from APPS.Is this possible?And I am given a task to develop an MD50 for this enhancement.If anyone has a sample document,pls forward this to me.
remideep@yahoo.com

Thanks
Rems

Hi all,
Found the solution.Had to create bank accounts in the AP module.

Rems