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Hi Arun: I am sorry to say this your accounting entries are completely wrong Please refer Metalink Document Note:121860.1 - Purchasing Setup: Encumbrance Accounting Note:121858.1 - Purchasing Encumbrance Accounting Concepts and Process Model I will explain nutshell and you can refer to above docs to...

Hi

When accepted Qty (110) and Invoiced Qty (110) is same there will not be any difference know

Hope this helps

Regards
Sivakumar

Hi

This is standard functionality when working with credit memos which are not associated with an invoice.

Hope this helps

Regards
Sivakumar

Hi

The view name must not contain any spaces.
Modify the view name to contain no spaces. Other requirements that must be met in order to prevent this errror are: it must begin with a letter and it may not contain any characters other than letters, numbers or underscores (_).

Regards
Sivakumar

Refer

http://oracle.anilpassi.com/procure-to- ... ments.html

Regards
Sivakumar

Hi Buddies Out of Curiosity, I would like to know the Journals created from various Module sources that create accounting transactions. I have put my comments for the Modules which I am aware of and can anybody provide me the information on where I have placed a Questionmark (?) and even correction ...

Hi

It could be possible to do it from Back end. But Oracle advises not to perform this option

Regards
Sivakumar

Hi

Adjustment Processing in AR helps to increase or decrease the value of invoice.

If you want to make quantitative adjustments and value then you need to use credit memo or debit memo

You can use adjustments functionality for Consolidated Invoice

Regards
Sivakumar

Hi

As you understand even for standard Menus of Receivables, you can attach OM Parameters Function and view the same in Receivables Responsibility. But actually OM Parameter as a Function is owned by Order Management application.

Hope this clarifies

Regards
Sivakumar

Hi Macthing options are 2 Way Matching (Purchase order and Invoice) 3 Way matching (Purchase Order, Receipt and Invoice) 4 Way Matching (Purchase Order, Receipt, Acceptance and Invoice) It depends on what you set in PO level PO Qty 100 Recd Qty 120 Accepted Qty 110 Invoice Qty 110 In case of 2 way (...

Hi From the Oracle Help Files Application This application name does not prevent the user of this responsibility from accessing other applications' forms and functions if you define the menu to access other applications. Example asI understand, In the Menu of Accounts Receivables if you attach some ...

Hi I guess Your requirement should be possible through Bill Presentment Architecture Module (BPA) which holds the information of OM, Service Contracts and Invoices for active and inactive customers. From receivables you can find the details of inactive customers as follows Receivables Responsibility...

Hi 1) Do not assign the GL Set of Books Name Profile option to any of the Responsibilities which you do not want to use including GL Responsibility 2) In the Accounting Flexfields uncheck the enabled checkbox for all the segments for the SOB which you do not want to use. This should suffice to meet ...

Hi There are two Things a) The Cash Management Module acts as a Reconciliation Module but No Transactions are Generated in this Module. The Sources of Transactions are coming from Payables, Receivables, General Ledger and External Interface if any. The accounting entries are generated with reference...

Hi a) Developing and showing the report varies depending on Project to Project. Generally the Contract specifies minimum No.of Customized report agreed to be developed and provided to the Customer. b) It also depends whether are you going to use Oracle Reports or Discoverer or FSG to meet the requir...