ERPstuff - Oracle EBS Community

Hi ALL, My query is related to journals. I am checking journals for couple of periods defined. Period 1 7,xxxxx.xx Period 2 7,xxxxx.xx Period 3 7,xxxxxx.xx Period 4 2,xxxxxx.xx From above period 1 - 3 has and amount of 7,xxxxx.xx where as period 4 has 2,xxxxx.xx. I would like to know how should i pr...

Hello All,
There is an XXX amount reserved in encumbrance when checking the period balance for Jun 07.Now can I know how can I get back that amount into funds available column.

Thanx in Advance.

Hi all,
My query is one of the oracle user has forwarded the requisition to the approver however it went to another oracle user so can anyone tell whats wrong with the application.
Lemme know ur views

Anticipating an early reply.

Can anyone help me in understanding the terms
Budget
Encumbrance
Actual
Funds Available
Whic we can see on period balances screen.
Can I get a formula how the calculations are done.
Thanx.

Thanx for the reply.
Will that unreserve the amount automatically.

Hello Members,
PO is created with 4 lines, line 2 is processed i.e. receipts and invoices are created and invoices are paid.
Now I want to delete the line 1,3 and 4.
So how can i proceed further.

Can anyone give me an explanation for the above.

Error Line #2 quantity (500.00) doesnt match the shipment quantity(1000.00). PO has two lines and m talking abt the second line. Here the PO was approved, however the shipment qty was Zero and PO line was closed. Now when we are trying to change the shipment qty to 500.00 and saving it we are gettin...

Error Line #2 quantity (500.00) doesnt match the shipment quantity(1000.00). PO has two lines and m talking abt the second line. Here the PO was approved, however the shipment qty was Zero and line was closed. Now when we are trying to change the shipment qty to 500.00 and saving it we are getting t...

Hello All,
My query is if we are cancelling the PO without unreserving the amt, Will that unreserve and cancel or it simply cancels the PO by blocking the amt.

Please let me know the detials.
Thanx

Hello ALL,

Can anyone tell me how can a Supplier/Vendor details changed on a PO which is already approved.

Hello All,
I have entered a wrong account string on a PO and approved,how can I change that account string.