ERPstuff - Oracle EBS Community

Which version u r doing ?

You need to create new responsibility for CM ORG B in system admin and then assign this respon to ur user id.
Set the following Profile Options to all your CM ORG B responsibilities
HR:security
HR:business group
HR:User Type
GL:Ledger name or (set of book name)
MO ...

Check value for Profile Option:
OM:Invoice Numbering Method
Change the value as per your requirement.

the profile option "OM: Invoice Numbering Method" allows you to choose between using automatic numbering and use the delivery number as your transaction number.

If you have records in your ...

hi shaikjohnpasha

Refund of a Prepayment or Advance
You can record a refund from a supplier that pays back an unused prepayment or part of a prepayment. When you do this, Payables reverses the prepayment so that it is no longer outstanding and so that you can no longer apply the prepayment to an ...

Hi anjireddy

P2P Entries

Inventory item upon Recipt:
=========================
Receiving inventory a/c (inspection) Dr ****xx
Inventory A/P accrual Cr ********

Upon Delivery:
===============
Material a/c for (inventory org. receiving goods) Dr ****x
Purchase price variance Cr ****x

Purchase ...

Hi

Iam getting problem in oracle financials r12, javascript:launch form.
how do you check if the form server is not running?
how to start oracle forms server in ebs r12.

Thanks
ebserp

Hi stalin

Receipt classes determine how Oracle Receivables processes receipts, by specifying:
Entry method
Remittance method
Clearance method
Payment method
You can define one or many payment methods to use for a receipt class.

Defining Receipt Classes

Creation Method:
Manual: Standard, quick ...

Reconciliation with Automatic Clearing
You have set up an automatic receipt for 100 FJD, with an exchange rate of 4 FJD to 1
USD. On its clearing date, the Automatic Clearing program clears the receipt for 100
FJD (25 USD). The Receipt Class for this receipt has the following options:
Creation ...