ERPstuff - Oracle EBS Community

In the current set up, budgetary control is not enabled, but encumbrances account is enabled and provided the account and in the payables RFQ, PO encumbrances are enabled in the Encumbrances tab.

Accounting Method Used is Accrual with Encumbrance Accounting.

Budgetary Control is not enabled in the ...

Can you please provide the coa structure and also the budgetary controls what the client has ? at what level they have the budget ready?

Hi,

What is the relationship between the quotations in CRM and Receivables module?

Is it required to create a site in AR?

Can you please explain the flow of it?

Regards,

Hi,

Is it in R12?

In R12, there is a tab in the supplier creation screen as Relationship, which will allow you to create invoices in one vendor and payments can be made to the other.

Regards,
Uma

Along with LOB, Division, Check whether they want to track something on Department or not?

Inter Company segment is recommended especially when you have two LE's.

Regards,
Uma

Fixed Asset is @ instance level means all your categories and other Flexfield definitions are @ the instance level.

All other set ups are @ the BG level.

It depends on the industry as well.

Also you have to know how the current assets are maintained in the organization where you are working.

For ...

Dear Syed,

Oracle Assets is a module which is implemented at the instance level.

If you can be more specific of what you are expecting at the BG level and OU level, we can share more.

Check whether all the transaction types area created in Receivables??

Add the organization classification of Project Invoice Collection Organization for the project organization.

- Run the IMP: Create Invoice Organization Transaction Types. A new AR Transaction Type record should be created ...

Hi,

I Missed to run the request after defining the Security Profile : <b>" Security List Maintenance"</b>

After running the above request, It is working fine.

Hi,

I created two Operating Units and done the required set ups for the operating units.

Tested the AR and AP transactions.

Created multiple responsibilities assigned to the users.

From Human Resources Vision Enterprises, defined the Security Profile MOAC TEST and attached the new operating ...

Hi,

If someone can respond to the below queries, it will be of a great help to know more on HRMS and the Structure.

I got these doubts based on my current project.

What is the role of Business Group in Payroll Processing?
How many Business Group can we have?
How many Payrolls can we have under ...

hi,

Try to use SQL developer and try it.

It worked for us through SQL Developer.

Hi,

Check whether you can send the invoices for approval by the Pay Group option for the expense invoices and attach the same.

I think it should be possible with Pay Group.

Please check and update the same in the forum.

Asset Group is mandatory to create Assets in eAM
Similar kind of Assets will be grouped together
so that we can easily create activities and Work Schedules easily

Hi,

As per my understanding, Group Asset is defined in eAM module...

Assets uses the asset key flexfield to group the assets .