ERPstuff - Oracle EBS Community

Dear All,

i need your urgent help.

We prepared income statment with 2 column (PTD & YTD).

In row named "Opening Stock", we want CB of last month in Column PTD and CB of Last Year in Coloumn YTD.

Again only for this Row all others row we want CB of last month.

regards,

Abdul Hafeez

Dear Krishna / Ramesh,

We update FC rates daily in GL as well as exchange gain/loss a/c is also defined, can u send complete procedure or just guide what is the name of program / where to run i mean module AP/GL/AR.

waiting for your reply
regards,
Abdul Hafeez

Dear All,
How to re-value of foreign transactions.
Please help!
Abdul Hafeez

Dear All,
How to make TB of parent accounts using FSG tool.
Please help!
Abdul Hafeez

Dear Mohin,
please find out the reason in log file of that request or past here for members
regards,
AH

Dear All,

What is the procedure to booking Fixed Asset in FA only through Inventory module.

We intigrated with these accounting lines.

Item Received in Inventory Module:

Inventory Account Dr.
AP Clearing Account Cr.

Invoice matached with receipt in AP Module:

AP Clearing Account Dr.
Supplier ...

In release 12 of Oracle Payables, when we change supplier of an invoice (before validation), system removes its voucher number. In this scenario we have to cancel such invoice and feed again.

Can we change supplier (before validation) without losing its voucher number.

Please help.

regards ...