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 shoul...

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 Pre...

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 hav...

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) is ...