ERPstuff - Oracle EBS Community

Supplier merge is irreversible process, i don't think you can split.

If possible can you rephrase your question ?

Option -1 : Enable a DFF and populate value from payment schedules

Option -2 - If DFF is not workable then enable special menu and using form personalization write code to display IBAN # upon click.

We implemented this by writing a rule.

e.g. if Emp A , B does not wants and C wants then you need to a condition that A & B should not be included.

This will lead invoice AME by-pass approval for A&B. In addition to this ...you need to set "false" for attribute - atleast one rule must apply

If payment batch is confirmed and invoice is showing selected for payment then you will need a datafix and probably code fix from Oracle

I suggest uploading aplist11i o/P to Oracle metalink for a fix.

I think it is for both

Hold Unmatched invoice is use to flag a supplier whether that supplier needs a po or not. if supplier does not needs it then this can be unchecked. You can consider this as a system control to enforce matching of PO's

I think you are heanding in right direction . Oracle offers integration for some specific banks only and for the remaining we need to upload data using SQL Loader.

1. You are right , AME does not supports PO.
2. I think you may have to customize your workflow.

Thanks
Abhishek

Hi,

iProc/Purchasing does have an option where you are restrict requisitions access either to your department, yourself.
I will really appreciate if you can provide some pointer which enable to put a control that users can access there and some specific departments only.
eg-
User A sees ...

Is this case ... you customer amount is received in some other entity ..if this is

I think ...
You can use AGIS to transfer the Intercompany balances from one company to another and in AR create a CR to transfer this balance . This will reduce the Customer outstanding and will also clear ...

Incase if you are looking for a documents ...then i will suggest you to refer User guide because they will be very big.

Incase if you have specific questions or points then please put forward so that they can be answered

PFT will be used to create allocations ...please let me know a business case .
Setup of PFT is not much ..its just setting of rules and running allocations on top of it ... complexity is how to group your pl accounts so that indirect cost gets allocated corrected.

Its also about the segment PL&S ...

For : Approval Required ..incase if you want to have approval then you need to set AP Invoice approval using AME. There you need to set conditions & rules that will automate your approval process.

I think you can use Cost update form in Cost Management to update the cost .
That will book against variance a/c which will offset the exhange variance posting and at the same time Inv valuation will be be fine.