ERPstuff - Oracle EBS Community

Hi,

Go to System Administrator Respo----> profile---> system and Find GL Set of Books Name profile option and u just assign the Set of Books name which u already created.

Regards
Prasenjit

Hi,

Plz run the request "Payables Accounting Process" from your payables responsibility and requery that particular prepayment invoice.


Regards
Prasenjit

Hi,

Please create a another document sequence with Manual type and assign it to Mis. Receipt and check it.


Regards
Prasenjit

Hi,

At first u have to match the credit memo with the actual invoice(transaction), after that it should reduce the actual transaction amount. Then u can apply that transaction with ur unapplied receipt.


Regards

Hi,

Go to the payment entry form, query the particular payment, Click on Action and try to Accounted it.

Regards

Hi,

What is the version of the application ? If it is R-12 as per my opinion you can see the Document ID-554877.1.

Hi

But tax are not flowing.

Then what setup is needed.

HI

Plz mention what type of problem you are faceing.

Hi
Please anybody help me about [?] in oracle apps.
If anybody have setup steps please send me, my mail Id

Prasenjit24@gmail.com

THANKS FOR YOUR UPDATE. PLEASE TELL ME DETAILS.

Please mention the version of your application.

What setup is needed for cash sales.

Thanks for your update.Please tell me how can i utilize those reports .

Hi

Please help me about

How to configure the notification mailer?

Regards
Prasenjit

Hi
Please anybody help me about total accounting flow in oracle apps.
That means manufacturing to sales through WIP.