ERPstuff - Oracle EBS Community

Hi all,

In supplier form.. what is the functionality of Product & Services?
is the same exist in 11i?

Thanks in advnace...[:)]

Hi guru's, I created supplier header ( this has to say party in R12?) in supplier form. supplier header is abc & co. The same header name "abc & co" is able to see while quey through from customer form, there i added account details to same party.. but i created "abc &co1&...

Thkank Q very much Shanmukh.....

Thanks Shanmukh

To generate second enry we need to run the revenue recognition program?

pls confirm

Thanks Karthik...

Can u tell me the same information for Customer also..

is there any doucment u have showing all table names for supplier/customer?

Thank Q very much Karthik...

Hi all, Please answer the follwoing questions.. thanks in advance.. R12- once i open the supplier from, i am showing supplier type is "Standard supplier".. in addtion to standard supplier what are other types...? if other types.. how can i create those supplier. becoz that standard supplie...

Hi gurus.. can any body explain the differenct b/w payables and payments in R12. is it payments is separate module in r12? if so still we are paying the amounts from payables module.. checked in vision instance.. pls. post any documents which explain the difference.. appereciate your errorts.. Thank...

Hi gurus.

Can any body explian the mass additions process in r12 payables by step wise..

is is required in r 12 to run the gl transfer program before running the mass addtions creation process?

one primary ledger is mandatory to complete the accoutning set up.

regarding secondary i think we dont have any limit?

Hi, Chart of accounts will not normally change in near future. Moreover oracle recommends that COA should not be changed because the data corruptions may occur.. while designing the initial COA , normally two or three segments added for future purpose with default values like all zero.. whenever u r...

Thanks Q Very much Mrunal

Thanks Mrunal for your reply..

is it RCV profile is applied while genrating the orginal invoice.. or is it only for debit memo creation?

Thanks for your reply shanmukh..

Can u explian with an example..

in what scenarios difference will come.. what is the reason behind these reason..

Write off is automatic functionality or we need to write off manully..

Thanks octavo..

Can u please explian bit clearly how the unearned revenue will generate as revenue..