ERPstuff - Oracle EBS Community

Hi,
Is PO Default invoice type available in R12.If not how to do match invoice with PO.




Thanks in Advance,
Krishna

Hi,

Will anyone share their knowledge regarding 'DATA MODELLING' with few examples.Since I have faced many questions from interview panel regarding the same.


I thank all those who had shared their views with me.



Thanks in Advance
Krishna

Hi,

Can anyone tell me the order of sequence of closing of modules.I mean which one is closed first followed by..................



Cheers,
M.V.Krishna

Hi Friends, I would like to know from you what is the exact purpose of 'FULL COST POOL ALLOCATION' while defining mass allocation formula?. I have read PDF and some materials but unfortunately there is no clear cut explanation.I appreciate if you quote an example on the above topic. I thank one and ...

Hi Dude,

I would like to know what is the purpose of segment qualifiers (1.Reconcile,2.Third Party Control Account.) when defining values for natural account segment.

I would really appreciate your valuable feeback regarding the above topic.


Regards,
Krishna


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Hi Dude,

I would like to know what is the purpose of Flexfields 1.) GL Ledger Flexfield 2.) Reproting attributes:Accounting.

I would really appreciate your valuable feeback regarding the above topic.


Regards,
Krishna

Hi Rachel, Thank you very much..................... Cheers, Krishna [quote]Hi, You can raise Invoice In any defined currency with defined daily rates for the invoice date irrespective of Ledger currency,but when it comes to payment..Currency should match with invoice.no other alternative in payables...

Thank you very much...............

Hi Friends,

I would like to know the difference between Open interface and Invoice import.

I thank all those who send their valuable feedback on the above topic.



Cheers,
Krishna

Hi Friends,

What is the difference between a PARTY and a CUSTOMER from Receivables point of view.

I thank to all those who give their valuable feedback regarding the above topic.


Regards,
Krishna

Hi Friends, I am just quoting one example, my functional currency is INR. I have raised an invoice in USD can I make payment in EURO, is such facility available in Payables in any version including R12. I thank to all those who give their valuable feedback regarding the above topic. Regards, Krishna

Hi,

I am looking for a helping hand who can tell me what it is the difference between the Org Id and Organization Id.

I loyally thankful to all who send their feedbacks regarding the above topic.


Cheers,
Krishna

Hi,

I am looking for a helping hand who can tell me what it is the difference between the Request group and a Request Set.


I loyally thankful to all who send their feedbacks regarding the above topic.


Cheers,
Krishna

Hi,

I am looking for a helping hand who can tell me what it is the difference between the Request group and a Request Set.


I loyally thankful to all who send their feedbacks regarding the above topic.


Cheers,
Krishna

Hi Folks,
Can anyone guide me in regard how to create customer in R12.1.1 version as there is no create button available in this version.
I will appreciate your feedback in this regard.


Regards,
Krishna