ERPstuff - Oracle EBS Community

Hi Chaitu,

Did you enable any Descriptive Flexfields in AR Receipt Screen.
If you say yes, first you disable and try once.

- Ramesh

Hi

To define modifier use navigation

Order Management super user -> Pricing -> Modifiers -> Modifiers Setup

Hi

check the sales order 'Ship to location' should have a values. Same values defaults in the sales order line also.

Hi

Define a discount modifier and apply to the sales order.

Hi

Please follow this note ID 464904.1

Ramesh

u check with subledger accounting. is there any invalid entries. tryto rectify the same otherwise raise sr with oracle. may be data fix problem.

First of all What is ur problem. On which version u r working?

I am working with India Localization in R12. I am creating payable
invoices. When I am going to pay through bank, there is no problem.
Automatically It will go to Cash Management after payment done, then we will clear the Payments. But I want to pay payable Invoices through Cash. These entries ...

Hi All,

How to make the payments through Cash and Bank to Accounts
Payable Invoices. What are the Setups.

- Ramesh

Hi All,

I am working with India Localization in R12. P2P Cycle is working
fine, but when i am comming to Accounting Entries for Localization
Taxes. Those entries are not created. As per User Guide
after receipt done and close the receipt window automatically
system has to fire one concurent request ...

Hi
This issue in version 11.5.10.2.
The Price list is allowing to give Currency Precision maximum of -2, that means after decimal, 2 digits are allowed (99.99). But the requirement is four digits after decimal(99.9999).

By changing GL Extended Currency Precision to 4 and the profile option 'Unit ...

Hi Swetha

Which country you are implementing? In R12 they introduced Subledger setups, we have to attach subledger name to Ledger while creating
ledger through Accounting Setups. So your AR entries automatically
transfered to GL Interface table or Posting to GL depend on Subledger
setups. So you ...

Hi karthikeyan

Thanks for your reply.
But in R12 they introduced
Subledger setup. This subledger
is having all applications
and each application is
individual setups, as per
the setups automatically
entries transfered to GL
and we have to run the
Program Jouranal Import
from General Ledger.
Here we ...

Hi Aditi !

Thanks for your update.

Has anybody come across these flow ' ATO enabled item for Drop shipping'.

Pl share our experiance.

Regards
Ramesh

Hi

I have an issue. One item has to be defined with two different UOM.

The Item telephone wire is handled in two UOMs, that are
1.Coils
2.Meters.

Above two UOMs have to be used for ordering, Receiving, selling and Inventory tracking.

Expected behavior of these UOMs for that item (Telephone Wire ...