ERPstuff - Oracle EBS Community

Hi All, Coluld you please help me in the following situation: I had an asset, which was sold in October, but this fact came to my knowledge, just now. I run depreciation for this asset in november and december as well, so now I have to reverse these depreciations somehow. Of course the FA periods (O...

Hi All,

Could you help me, how to delete one specific mass addition line?
I don't want to delete all, just this one.

Thanks in advance!

[quote]Addition to my last update.. also check with the configuration of corresponding Bank Account you are using.. its to be configured to use Multiple Currency Payments at Bank Account Payables Options Tab.

<i><div align="right">Originally posted by divakerp

Dear Everyone, I have a supplier invoice - currency: PLN and it was paid manually from an EUR bank account. I tried to create a manual payment to this invoice, but when I select the EUR bank account the invouce currency and payment currency fields will be automatically EUR and inactive, so I cannat ...

I would revise my question a bit. In prepare mass addition view there is two lines to one asset. One line is POST, but the amount is 0. The other line is MERGED with the correct amount. The asset name is the same in the two lines. Is it normal? (I would like to create a simple asset, nothing special...

Hello Everybody, I would like to create assets through Project module. I have created the asset, assigned it to an asset line, and transfered it to FA modul. When I go to Prepare mass addition sreen, the queue of the new mass addition lines are Merged. It sholud be New or On hold, shouldn't it. I ca...

Clear
Thank you very much!

[quote]Once you will apply prepayment it will not change the invoice amount but will reduce the payment Invoice - prepayment = payment. tks

<i><div align="right">Originally posted by admin

Hi Everyone, Could you please help me with the following problem?: I have a supplier invoice that is accidentally paid doubly. (It was paid manually, and from AP with a payment batch as well). The bank statement line of the manual payment is unreconciled in CM. The supplier is unwilling to pay back ...