ERPstuff - Oracle EBS Community

Hi Swamy You need to query the On Account Receipt from receipts form and click on the apply button then applications form will open with the receipt applied to on-account. Uncheck the Apply check box for the on-account then save the receipt. The status of the receipt will change from "on-accoun...

Hi Below are the Issue Details Sales Order created for 2 qty with Price of $ 8521 totaling $17042 with a discount modifier of 25% on it so order value is $12781.50 with a tax of 5%.Invoice is created for the above Sales order and the details are as below. Invoice Line - $ 12781.50 and Tax - $ 639.07...

Hi

Is there a standard way to move the AR Distribution line DFF values to GL Interface Tables through GL interface ?