ERPstuff - Oracle EBS Community

In one of the implementation, we used only one Master organization for multiple business groups setup and we did not face any issue.

I do not have answer for implications on single/multiple master orgs.

Cheers,
Saravanan

I give you the steps to be done for consolidation for 11i. Almost same steps to be followed in R12. 1. Create a Consolidation SOB 2. Create separate responsibility for consolidation and define profile options for this resp 3. Assign this responsibility to the required user ids. 4. Open the period fo...

You can create a prepayment transaction in AP for EMD amount. Are you facing any issue?

Cheers,
Saravanan

It is possible to cut a single check if you use "Manual" Payment. Other payment types like Quick or batch payment will create two checks.

Cheers,
Saravanan

I did not face any problem in creating supplier banks. I tried now also and could not simulate the issue.

Might be a bug also. Please checkup with oracle support.

Cheers,
Saravanan

If you enter multiple balancing segment values in the distribution lines (multiple account combinations) and if you use automatic offset feature, system will automatically create multiple liability accounts based on the distribution lines. You don't need to have oracle login to go get the documents....

What is the issue you are facing?.

Cheers,
Saravanan

Yes. As per your requirement, you should have both GL and AP periods open.

By the way, is it "avoiding" payment or voiding payment?

Cheers,
Saravanan

1. Have you populated two lines in distribution table, one for revenue and another for debtors account?
2. Also check whether you have org_id in the distribution table.

Cheers,
Saravanan

In addition to the link in the previous post, you can also check the following one.

http://saravanan-oracleapps.blogspot.com/

Cheers,
Saravanan

In the receipt write-off screen when you submit (after giving the selection criteria values), a concurrent program will be spawned. This concurrent program will create the receipt write-off lines

Cheers,
Saravanan

Some confusions...

indian localisation TDS in AR 11i

How come TDS in AR?

when i run the auto invoice it is not importing to transaction window

Did you run auto invoice or import AP invoice?

Please upload/paste the log file and output file.

Cheers,
Saravanan

Auto invoice will pick up all the eligible lines and then group as per the grouping rule and creates the invoice. The order of picking the interface lines will not be the sales order number and hence the invoice number may not be in the same sequence as sale order.

Cheers,
Saravanan

Proceed of Sale Clearing ========================= Proceed of sale clearing is an interim account linking AR invoice with the Asset Retirement. Before getting into oracle apps (for the time being forget oracle apps), what would be the accounting entries when an asset is retired. It will be Accumulat...

If there are any residual receipt amounts which are not applied against any invoices, then you can use this receipt write-off concurrent program to write-off the residual amount. For example, there is an AR invoice for USD 999.5 and you received USD 1000 from the customer. In this case, USD 0.5 is t...