ERPstuff - Oracle EBS Community

Hi FATHY You can disable the quantity in the PO by using personalization so when you open the PO, the quantity will be disable. But if you use the PO screen to create standard PO, so the quantity must be enable to enter the quantities so this personalization will not used. Hope I can help you. Hisham

Hi turbo

You can check the financial option in the purchasing, check your inventory organization had been define as a master organization (your master organization) then try to search the items in the PO screen.

Thanks
Hisham

Hi Venkatesh

When you use an expense item, the account entires become:
Dr. Expense
Cr. Payable accrual

this account will be in PO module & when you make an AP invoice, the account become:
Dr. Payable accrual
Cr. Supplier


Thanks
Hisham

Hi nadh
I know you can't cancel the invoice which came from order management but if you create manual invoice & didn't link it to any receipt or transfer to GL you can delete the invoice other wise you made a credit memo

Thanks
Hisham

HI Kaushik

Also you can enter the receipt amount with 1000 & when you reconcile the receipt enter the 50 in the bank charges in the bank statement. it also make the customer balance become 950 & 50 for bank charges.

Thanks
Hisham

Hi malikocp Yes it's the right link. also you can check this link: http://www.google.com.eg/url?sa=t&source=web&ct=res&cd=6&ved=0CCEQFjAF&url=http%3A%2F%2Fwww.norcaloaug.com%2Fseminar_archive%2F2009_training_day_pres%2F4_01_peters.ppt&rct=j&q=Oracle+Applications+R12+Multi...

Hi rajib Like Admin say, you can report person to other person. You have 3 persons A, B, C, & you can make the approval cycle by two ways: 1) Person A review the PO or invoice then send to Person B to review PO then person C will approved the PO or invoice. 2) You can make approval hierarchy dep...

Hi malikocp

Please check this link.

topic.asp?TOPIC_ID=2087

Thanks
Hisham

Hi malikocp

It's better to make each country as a separate ledger under one business group & define the legal entity & operation unit for each ledger. You can use the sale COA for all ledgers with different currencies.

Thanks
Hisham

Hi Anjan

Please check the cash management document for this report & related conditions for this report to know in which way this report are running.

Thanks
Hisham

Hi Anjan Add the asset in the new company "Y" with all details but in the Accumulated field enter the value after you calculate the asset Depreciation from the company "X". For company "X", you can make retirement for this asset without any extra fees. Hope I can help y...

Hi sors

If you want to make a custom report, you can design, build & put it on oracle application by using oracle report builder then put it on oracle application through some steps.

Thanks
Hisham

Hi BVA My recommend is that use 2 type of budget. the first budget is the original budget use it for the first year budget for all department. Use second budget as a primary budget, from this budget make your control for each department (budget control) & if you need to increase or decrease your...

Hi Manish

In the order transaction type you use it, add the price list you defined.
Also check the price list start date. it can be after the order date so you can't use it.

Thanks
Hisham

Hi erp11

If you have a development team, you can design another report to extend the account column because these standard reports with fixed length or make a copy from the original report file & extend the account column in the report layout.

Thanks
Hisham