Search found 5 matches
- Tue Sep 02, 2008 9:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to create a new LE and OU
- Replies: 4
- Views: 2822
how to create a new LE and OU
Dear all, I need some urgent help regarding the implementation of Oracle E Business Suite for our 2nd Operating Unit. Pls help me in mentioning the steps to be followed for that. We have already implemented successfully at our 1st Operating Unit for the modules like GL, AP,AR Inventory, BOM, WIP ,Pu...
- Sat May 19, 2007 4:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: wrong A/C getting debited in Invoice distribution
- Replies: 0
- Views: 667
wrong A/C getting debited in Invoice distribution
dear Members I need a solution for the below mentioned problem I have been using Oracle 11i India Localisation . The problem i am facing is that after matching with the PO( 4 way matching) in the payables Invoice workbench,the default accounts which are getting debited is Inventory A/P accrual accou...
- Wed Mar 28, 2007 3:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to adjust in accounts payable
- Replies: 1
- Views: 1099
How to adjust in accounts payable
Hi I am using Oracle India Localisation Product version 11.5.9. I often come across to a situation where in I need to adjust the excess amount in Payables.The situation can be best explained by the following example. say for a supplier XXX the invoice is accounted.consider the total amt of the invoi...
- Tue Mar 27, 2007 1:51 am
- Forum: Purchasing & Inventory
- Topic: How to Stop the sales order Line being closed
- Replies: 2
- Views: 1274
Hi Ahmed Bilal, The problem i am facing here is not about splitting line but about the closing of line abruptly. I will explain you the exact scenario how the flow works. Customer gives the total schedule for the next 3/4 months with the tentative quantity well in advance. The person enters the sale...
- Mon Mar 26, 2007 4:05 am
- Forum: Purchasing & Inventory
- Topic: How to Stop the sales order Line being closed
- Replies: 2
- Views: 1274
How to Stop the sales order Line being closed
Hi I am using India Localisation,version 11.5.9. I am facing a situation where in i have seen that lines in the sales order are getting closed in spite of partial shipment resulting in the entire sales order being closed. This in turn creating a lot of problems as we are not able to ship the require...