ERPstuff - Oracle EBS Community

Hi All, Can any one help to provide the steps to refund to customer in AR. We are using 11i( 11.5.10.2) The invoice was entered for 10000 and receipt also applied for 10000 in AR. And the Receipt was applied to multiple invoices. Now Credit memo entered for 5000. Can any one provide the steps how to...

Hi All, We are using oracle financials 11i (version 11.5.10.2)and the issue is relating to FA. When we are adding asset in asset workbench, there is one DFF is there, so if we give VAT in the TAx column of DFF, will it be imported to GL when we run the create journal request in FA. Thanks in advance.

Hi All,

We are using oracle apps 11i version 11.5.10.2

Can any one help, how to define Depreciaion Rates of Formula type in Fixed assets.


Thanks in advance.

[quote][quote]Hi erp11

If you ask about change the COGS account in inventory organization. it's possible to change it.

Open the inventory organization & change the account.
Thanks
Hisham

<i><div align="right">Originally posted by hiszaki

[quote]Hi erp11

If you ask about change the COGS account in inventory organization. it's possible to change it.

Open the inventory organization & change the account.
Thanks
Hisham

<i><div align="right">Originally posted by hiszaki

Hi All, Currently one key account was set up in the inventory for the cost of goods sold. Now the business wants to change the Cost of goods sold (COGS) Ac in the inventory. The Cost method defined was Average. Can we change the COGS Ac or it will affect negatively if we change the ac. Appreciate yo...

Hi All,

We have matched PO with invoice in AP and then cancelled the invoice, so can i match the PO with another invoice again.

Version: 11.5.10.2


Thanks.

[quote]Hi All, Can any one help on the below Project Accounting issue. I dont have the knowledge on project accounting, but i need to resolve an issue Version: 11.5.10.2 Please help as my transaction from GRN (PO receipt traveller report) is not filtering into my Project (Expenditure Inquiry Across ...

Hi All, Can any one help on the below Project Accounting issue. I dont have the knowledge on project accounting, but i need to resolve an issue Version: 11.5.10.2 Please help as my transaction from GRN (PO receipt traveller report) is not filtering into my Project (Expenditure Inquiry Across Project...

Hi. can any one hip on this process. currently our client is having two businesses. they are managing two business in one operating unit currently. Now they want to go for different operating units separately. so we have defined one new operating unit for subledgers and the GL is common as like earl...

Hi every one we are working in 11i (11.5.10.2) In AP withholding tax is not calculating for the invoice. I have verified the setups but every thing is fine. But why withholding tax is not calculating. Another thing is we have VAT also. so If we have taken VAT while entering invoice, withholding tax ...

Hi All,

Is there any alternate report available for this. Can any one suggest me Pls. Can we use payables account analysis report in this case,because it will show the full length of chart of account structure.

thanks in advance

Hi, This is as per 11i (11.5.10.2) The length of accounting entries (eg line 1: Dr. c01.d01.1200...... ; line 3: Cr.c01.d01.2100...) is restricted in the Payables Accounting Entries Report when it is generated from AP module in Oralce. The information of "Account" column in the report beco...

[quote]In addition to the link in the previous post, you can also check the following one.

http://saravanan-oracleapps.blogspot.com/

Cheers,
Saravanan

<i><div align="right">Originally posted by tgs100

Hi, this is regarding indian localisation TDS in AR 11i. I defined the TDS certificate. Once we saved the TDS certificate automatically TDS credit memo will be generated. In my case the TDS credit memo was generated and I can see it in the interface tables. But when i run the auto invoice it is not ...