ERPstuff - Oracle EBS Community

hi,
hope this in 11i instance.
Please rollback depreciation

Rgrds,

Hi Krishna,

Choose Full Cost Pool Allocation to have any rounding difference resulting from the MassAllocation computation added to the allocations with the largest relative balance. If you do not choose this option, any rounding differences will remain in the original account.

It means,if Full ...

1.Inventory
2.PO
3.AP
4.AR
5.FA
6.GL

Hi Amit,

You can apply the credit memo to an invvoice by making zeero payment also.

Clarify ur query with detailed steps if it is not answered.

Rgrds,

Dear Ali,

You can Unclear the cleared transaction if you are not crreated Accounting for the same.

Kindly be clear w.r. t. which instance is it and steps of your query,sothat you may get quick response from peers.

Hope I have clarified ur query.

Rgrds,

Dear Satya,

Hope your question relates to R12.

You can set-up Bank Account with Liability Control Account if your requirment is so.But you should not select Third Party Control account qualifier to that particular Liability Control Account till R12.1.2.

If you are in R12.1.3 it is different ...

Kindly clarify what is your requirment and purpose of it???

You can use AME.

Hi,

As a standard functionality, it is not possible.

Rgrds,

You can remove then from excluding those functions from the respective responsibility.As I don't have access to the 11i instance,could not give you the exact functions.Just check and let me know.

Is it Possible to fit with standard Application or not?

No,it is not possible.

Only two scenario's are possible.
1.Cash/Bank Account.... Dr
Liability Account.... Cr

2.a.Cash clearing Account ....Dr
Liability Account..............Cr

2.b.Cash/Bank Account...Dr
Cash Clearing Account

rgrds,

Hi Anjireddy,

In ur case the accounting entry :

AP accrual A/C ------- Dr 100
Invoice price variance a/c----- Dr 10
Liability A/C -----------------Cr 110

It doesnt create both Debit and Credit.It generate only debit line or credit line based on prove is more or less.

Hope You appreciate!!!

Hi Anjireddy,

Only Corporate books entries are transfered to GL and Tax book entries are only for Tax authorities.

Hope I have clarified your query!!

Can you please anyone suggest me.

Thanks in Advance!!

Dear Anjireddy,

Alphanumaric is not possible when it is generated automatically.It is standard functionality.

All the Best!!