ERPstuff - Oracle EBS Community

Dear Anu,


You cannot restrict the users based on the payment method.


Regards,
Dhas

Hi,

An ORA-01403 error occurs when a SQL statement, written within a PL/SQL block, does not fetch any data.


Regards,
Dhas

Hi,

You can't restrict the users based on the payment method.


Regards,
Dhas

Encumbrance / Budgetory Control in Oracle Applications You can define encumbrance accounting or budgetary control in Financial options window: Navigation: AP or PO ----> Setup--> Organizations --> Financial Options. In order to use encumbrance accounting or budgetary control, you must install Payabl...

Hi, Can any one let me know about the following parameters in GL report 1)"Closing Account" while running the report "Close Process - Create Balance Sheet Closing Journals" and 2) "Closing Account" and "Income offset Account " while running the report "Cl...

Dear all,

Can any one post the entire flow of Bills Receivable Transactions in AR with accounting entries.

regards,
Dhas

Dear friends,

Can any one post the entire O to C cycle flow with accounting entries.

Thanks & regards,
Dhas

Hi Santosh, In Oracle Payable every payment can be made only against an Invoice even for prepayment also you have to Create a Prepayment Invoice. At the same time it can be possible as Invoice date is 15th nov 2008 Payment date is 10th nov 2008 For example you can create an Invoice dated 15th nov 20...

Hi friends, My client is having this requirement to make restriction of cash payments in excess of Rs.20000. I have given the Maximum payment amount as 20000 in the Bank Account(Cash Book) payables options region. With this the system is giving a caution message at the time of making payment moretha...

Hi,

When you are cancelling the Invoice if the GL period against the validated transaction is opened , the cancellation will fall against the original GL Date only. If that period is closed then system will pick the first date of the subsequent open period. Hope you are clear now.

Regards,
Dhas

Hi,
First you should clear the screen. Then give the requisition number and then click find.
Regards,
Dhas

Hi Anil, The Invoice Gate way form is available in the old version. In the latest versions it is called as Quick Invoice. The navigation is <b>In older version : </b> In Payables responsibility -> Invoice->Entry-> Invoice Gateway <b>In latest version: </b> In Payables responsibility -> Invoice->Entr...

Hi Srinivas,

It can be done. The form navigation is

In Order Management responsibility -> Setup-> Rules-> Security->Processing constraints.

regards,
Dhas

Hi Ram,

The following modules are comming under Oracle Manufacturing.

BOM
WIP
QUALITY

regards,
Dhas

Hi,

Any changes made in the PO lines after approval should be reapproved. Auto approval of all PO's in one go can be done through interface only.

Regards,
Dhas