ERPstuff - Oracle EBS Community

Hi

Following Link has the treasury user guide

http://download.oracle.com/docs/cd/B255 ... ocset.html

Regards
Sivakumar

Hi Create a Receivables Activity as Ticket Sales and create a Miscellaneous Receipt which will populate directly create accounting entries as Follows Cash A/c Dr To Ticket Sales A/c This will not create any Invoice also The issue is you may not be able to track it customerwise and I feel You Don't n...

Hi This is derived by the Receipt Routing set up. You have a) Standard Receipt b) Direct Delivery c) Inspection Required In all the three occassion it passes the same accounting entry, but the timing Differs. It creates the following two entries i) Receiving Material Account Debit (picked up from Re...

Hi You have not mentioned for which account?. Is it for Receivables, Revenue, Freight or Tax? You cannot create two constant accounts. But your requirement can be met if it is related to revenue line by specifying the account in standard memo lines and create two standard memo line and attach these ...

Hi Please note before posting the issue quote your application version. The Functionality might have changed or new functionality could have been introduced in later relaeases. Starting from 11.5.9, we use AME for Invoice approval workflow and you log onto metalink and check in Knowledge browser sec...

Hi

Sorry for the confusion. I forgot to mention you can use refund functionality in Payments to receive amount from Supplier or employees. The Customized solution which we developed is only to make settlement through Payroll.

Regards
Sivakumar

Hi Please note when you create an Employee in Oracle HRMS, it creates one record as a Party in Receivables. You need to create a Customer Site (Customer account and create a Normal Invoice and Receive the money against it). Go to Customer screen in AR and Query with the name of the Employee, You wil...

Hi Log on to Purchasing Responsibility Set up / Purchasing / Lookup codes Query for the Look up Type VENDOR_TYPES Here you define NGO as a Supplier Type Then it will will be visible in your Supplier Form in the LOV which you can choose and attach in Classification Tab Hope this helps Regards Sivakumar

Hi I am sorry, I forgot to put the application version. I am aware in R12 Subledger accounting this is possible. But Client is not willing to accept R12 and willing to go for only 11.5.10.2 and I did find in Public Sector Financials - Multi Fund accounting in Receivables has this Functionality. But ...

Hi Everybody Being Consultants our role is to find a solution and do not say blindly NO to anything. This could be a Good Interview Question. Try to find alternate ways, by which you can address this issue Yes. I do agree there is no standard way to make Payment without an Invoice in Payables. Still...

Dear All I have a Transaction in AR with two revenue lines with segment values from Standard memo lines as follows 01-01-2110-000-000 1000 01-02-2111-000-000 500 The system picks up autoaccounting and creates only one Receivables line 01-01-1110-000-000 1500 I want two Receivables line to be created...

Hi Create a new supplier with the same name of the Customer and in the General Tab you find customer number as one of the field. In this field enter your Customer number. This way supplier and customer get linked Now create the transactions mentioned above and and run the Supplier Customer netting r...

Hi

I am sorry. I thought you are asking booking SO automatically and didn't notice you want to automate the process from OM to invoicing, then please follow the steps given by bry21 and ignore my positing.

Regards
Sivakumar

Hi You can use Oracle istore Module or create your own web portal and populate the OE Interface table and schedule the concurrent request to create a Sales Order from OE interface. Istore module has lot of feature like displaying your Product and creating your own Contents to provide the Brochures a...

Dear All I find Lot of issues getting posted asking for Oracle application Materials Please note the following Oracle Applications has the following Documentation a) Oracle User Guide (PDF Files) b) Oracle Implemenatation guide (PDF Files) These two Documents you can get it by registering yourself i...