ERPstuff - Oracle EBS Community

Hi,

I am able to make customer without any issue from Receivables Manager responsiblity under mulitple OU's.
But not able to query those customers, it's getting no records found.

How to trace the issue.

Regards,
Yknev

Hi Hisha,

We are not using the Inventory Module in Our organization. As per your update, may not require to use 3 & 4 way match (creation of receipts not required).

Correct me,if am wrong.

Regards,
Yknev

Hi, Could you clarify the below Points. 1. What is the difference between A & B points, <b>A.</b> If invoice match with PO and (PO status will turn to closed for invoice once PO match with invoice ) <b>B.</b> If invoice match with Receipt(Here also PO status will turn to closed for invoice once ...

Hi Admin,

I am in R12. Is it possible to view account in Payables module. We are not using cash management.

Regards,
Yknev

Hi,

How to view Supplier Bank Account in Payables module

I want to update the Supplier Bank account but the exist account masking with ****

Eg: Supplier Bank Account 23123456.

The same bank acccount appearing like ****456

But, i would like to view whole account.

Regards,
yknev.

Hi,

How to implement the method for calculation of income tax depreciation.

Regards,
Yknev

Tax Book is mainly used for Tax Calculation purpose. If you are in India then no need to define Tax Book. Because in India Localization there are different steps to calcualte Income Tax Deprecation

could you provide the one example for calculation of income tax depreciation.

Regards,
Yknev

Hi,

Is it possible to cancel the invoice without making payment has void in Payment workbench.

Regards,
Yknev

Hi,

What is the difference between Tax Book and Corporate Book.

Thanks & Regards,
Yknev

Hi Bagable, If you would like to post all the assets to GL at the end of year, then all the periods should be open in GL Module. After ran depreciation, We need to post the assets manually to GL by using Prepare Journal Entries Program. You may disable this program parameters for Journal Entirs Prog...

Hi, I have created the Vendor with mulitple bank accounts in R12. While Creating of invoice system fetching the one account number from vendor site level and fields are greyed out But, I would like to view multiple accounts in invoice workbench like 11i. How to view mulitple accounts in invoice work...

Hi,

How to attach the items to inventory organization in inventory.

If possible, please provide the Navigation also. I am new for inventory

Regards,
Yknev

Hi, I had opened the periods in inventory module through Accounting Close Cycle -> Inventory Accounting Periods SELECT rec_type, status, period_name FROM org_acct_periods_v WHERE period_name IN ('JUN-11-12', 'MAY-11-12') REC_TYPE STATUS PERIOD_NAME ORG_PERIOD Open JUN-11-12 ORG_PERIOD Open MAY-11-12...

Dear Syed,

You may create the bank accounts while creation of Vendors only.

In R12, Supplier Bank Accounts information is captured at vendor creation Page only.

Regards,
Yknev

Hi,

How to identify Summary Accounts and Parent Accounts.