ERPstuff - Oracle EBS Community

Hi GURUS, This is my requirement that in our client head office is located at Hyderabad and having the branches across all over India. So the requirement is when we make a payment if the payment is more than 10000, this should be done by head office and head office bank account only.And if the amoun...

Hi All,

When I am creating purchase order, the moment enter the distribution for expese item it gives the following error

"Please enter the required value for balecing segment in accrual accont flexfied"

Please help me gurus.

Regards,
Srini

Hi,

Check the Inovice approval enabled to that OU.

Can any one let me know that If I want to close the AP,AR periods what are the applications need to be close before going to close the peirod in AR and AP?


Regards,
Srinivas

Hi,

Would you please any one let me know what is the use of Deffrered cost of googds sold account and where it can be used.

Regards,
Srini

Hi Karthikeyan,

Thank you so much. it is really helpful.

Regards,
Srini

Hi,

Can you please explain in detail your problem so that we would try to give a solution?


Regards.
Srini

hI,

Please expalin the requirment very clearlsy so that I can provide some related documets which I had done in my preivous project.

Thanx,
Srini

Hi Gurus,

what is the aco**** type of PO variance account and Invoice price veriance a/c.

Those asset tyep or expense types accouts?


Regards,
Srinivas

Hi Please find the bleow steps to close the period in Receivables. 1. Complete all the transactins for the being closed. 2. Run unapplied receipts regitster and review them 3.Reconcile the receipt activity with bank statment 4.Now change the period status to 'close pending' 5.Run create accounting p...

HI, Would you please any one asist on the following tasks. If we use the autoreconcialtion or manual reconcialtion in Cash Management, Do we need to use manual clear and unclear functionlity? And we do need to use this clear and unclear transactons functinality in CE? Can we please make cleare this?

Hi Freinds, Can any one help me over the below issue. " I 've created AWT tax code with 5% and it is being worked properly for all domestic currency (ledger currency) And it also deducts TDS for foreign currency but it does not create the AWT tax inovoice for this currency other than the ledger...

Hi Guys, I 've a doubt on Sales account. While defining the inventory org we should have to give the sales account. And While defining the transaction type in AR we do create revenue account on transaction types. Can you please tel me where exactly we do use sales account which we defined in invento...

Hi,

Thank you for quick reply.

But my doubt is what is diff of both levels?

Means what will happen if assighe the balancing segment at leder level and LE level?

I 'd like to know the diff?

Hi Friends,

I 've doubt on flexfield qualifier.

I have one of the segment as cost cente in our clients acc structure.

If I not enbled cost cnetere felxfied qulifer in a structure what happend?
where I can see the impact of this?


Regards,
Srinivas