ERPstuff - Oracle EBS Community

Version R12/11i? = R12 Instance PROD/TEST/VIS? = Prod Module? = Order Management OS? =Linux Can create sales order in OU1 and shipping from different OU meaning i want create SO for customer 3 item item nomber 1 in OU1 item nomber 1 in OU2 item nomber 1 in OU3 but i would like to create one invoice ...

How can i rollback create journal in receivable in R12

?

.

HI all

how can make budget asset by clearing account asset at level cost center

Thanks

hi all

can i do in ap accrual base and cash base at same time not reporting i mean some time transaction accrual base and sometimes cash base

HI All

I would like to Know How can Setup Periodic Cost

Thanks

Solution 1) Define your item - a) From: INVENTORY MASTER - Purchasing Tab Assign an Asset Category - Asset Category: EQUIPMENT.TEST EQUIP b) From: INVENTORY MASTER - Service Tab Check 'Track in Install Base' c) From: Organization Item Form/Sub-org Query up your item Navigate Tools -> Item Costs Asso...

hi all
how can i setup web adi

thanks amankhan

i try to upload by adi but when i try post mass addition system refuse because current period in april it is first period
for open balance and the create date in mass addition august
and system give me error when i post mass addition

Hi all
what the interface name to upload open balance asseet cost and depreciation and accumulate

Thanks

hi all

i would like to upload open balance asset

what the table interface name

thanks

how can i enter default value in Expense account

thanks

i do like you see but when i define item purchasing i determine expense item and category but when i create po i do not see charge account same i enter in define item but i see default account expense

thanks

hi all

how can i enter asset from purchasing

thanks