ERPstuff - Oracle EBS Community

Hello,

Can anyone tell me or share any doc about Oracle Enterprise Assets Managements, how its works, its integration and functions. Any Lab course for vision R12 would be very helpful.

Thanks and Regards,

Rajiv

Hi,

Can anyone tell me or share any doc about Oracle Enterprise Assets Managements, how its works, its integration and functions.

Thanks and Regards,

Rajiv

Hi Ayat,

Thanks a lot, I will try to replicate in the application for clearer picture.

Best Regards,
Rajiv

Hi,

Can anyone explain what is the accounting of Refund in AR Release12.

Thanks and Regards,

Rajiv

Hi all, I am going through a RFP, and one of their requirement to have multiple budget scenarios/versions, and use only one version to be used for fund checking. I think it is possible, but do not know how to proceed and we have a presentation if we are short-listed. Can anyone guide me on this, of ...

Hi, My question goes other way round. In Oracle Financials R12, when accounting lines are transferred to GL, the journal is freezed from Oracle Payables (open invoices for a new setup). We had unfreezed the Journal Source and reverse the Journals automatically as it would have taken a long time to ...

Hi,

Can anyone tell me what are the impacts of unfreezing Journals Sources (eg. Payables source) in Oracle General Ledger (N: Setup #8594; Journal #8594; Sources).

Thanks and Regards
Rajiv

Hi Octavio,

Thanks for your reply.

They are using Oracle EBS R12.0.6.

Any idea on how I can proceed?

Thanks and Regards,
Rajiv

Hi, Can anyone help me with this issue please, changing financial year, from June-July to Jan-Dec... The company is using all the modules of Oracle Financials (GL, AP, CM & FA) except Oracle Receivables. Recently the government changed its financials year, starting January till December. The company ...

Yeap,

Even I tried to do ii in Vision Instance, R12, but could get the payment done...

Hi All,

Thanks for your answers, that was really helpful.

Thanks and Regards
Rajiv

Hi,

In setup, at Payables options, at Approval Tab, uncheck Require Validation and Require Accounting before Validation, as per your requirement.

Best Regards,
Rajiv

Hi,

I think you can pay partially a Prepayment Invoice, make a payment of type 'Manual'. The status of the invoice will show unpaid and will not be available for application until its fully paid.

Best Regards,
Rajiv

Hi all,

Thanks for your replies...

Octavio, my invoice is in foreign currency, but I am trying to pay in functional currency.

Vimalr, can you be a bit more precise on how to proceed.

Thanks and Regards
Rajiv

Hi,

Can anyone clarify this for me. Is it possible to make a foreign currency invoice payment in functuonal currency, if yes, then how.

Thanks and Best Regards

Rajiv