ERPstuff - Oracle EBS Community

Hi,

I believe you can yourself answer this question if you carefully go through GL PDF.

Value set need not be same but the Consolidated books should have all the corresponding values of Subsidary COA values and if not the consolidation results in errors.
That's why COA planning is done at PM or PL ...

Hi,

Good question.

I believe it is not possible in 11.5.10.2 or below versions and possible only in R12
This can be done by defining an Account derivation rule appropriate for it

Correct me if any body has any workaround etc.,

Regards,
Ca. Sridhar

Hi all,

Can anybody please help me in this regard.
We Have installed Vision Instance of Release 12. All perfect except the Requests are taking too much time for Completion.
Please help me

Thanks in Advance,
Sridhar

Hi all,

I just want to add some more to the concept.
Cash management in 11.5.10 has another most important workbench i.e. Cash Positioning
Its a powerful tool to know the position of Cash on particular days and also has a great feature called Balance Mapping, where the Cash forecasting is Mapped ...

Dear Admin,
Try to attach a program to the registration process which will send a validation code or validation link to the appropriate registering email id
Then I think you will be able to solve deleting of all bounced emails i.e. junk

Regards,
CA Sridhar.K

Hi,

Though there is a hold on invoice for payment and the period is closed, we can release the hold in the next period and make payment.
The important thing here is the Invoice should be Accounted and it should also be transferred to GL before closing of period.
(It happens normally in real time ...

"but now i need to use cash payment type how can i do it to use it in prepayment in Order management ?"[:0]
This is what asked by h3ma in first post.
My answer was referring to the above post understanding what his real INTENTION is though he differs in 2nd.

We expect Deposits as a security or ...

Hi all,
I think the topic got deviated[:D] from the query raised by h3am.
The person asked abt how to record downpayment or prepayment while booking order.(The business requirement is that before shipping the goods the customer has to make downpayment called Prepayment in order management ...

Dear Admin,

Please provide me any documents like BR-100, RD-20 templates on Project accounting. If not possible try atleast giving the Steps in PA implementation i.e. the order followed.

Thanks alot for your Financials v 4 doc and HRMS docs which helped me alot.

Thanks in advance,
Sridhar