ERPstuff - Oracle EBS Community

Hi Anu, You are suggesting its OK to update the base tables. I believe Oracle does not support updates/instrts to base tables using any back end tools. [quote]Hi, Yes you can insert the records in AP_BANK_BRANCHES. If you can give details of the requirement, we can suggest more. AP_BANK_BRANCHES has...

You can use AME to set up rules to decide which invoices should be routed for approval and which ones should not. [quote]Hi, We have requirement where our client has categorize the invoices in 2 different types 1. Merchandise Invoices and the other one is Expenses type of invoices. Business requirem...

I am working on credit card integration with iExpense to facilitate automation of Credit Card transaction detail import into iExpenses. Unfortunately the bank that the client works with does not provide data in any of the Oracle supported formats. The bank can provide the transaction details as flat...

Good Job Guys. You never fall short of good ideas. I believe we could further refine this sheet with scenarios. In P2P itself there could be various scenarios like expense items, asset purchase, accruals perpetual and month end. But none the less excellent efforts. Keep up the good work.

I am not able to figure out how to attach a document to the message. I ahve a setup document on Contra Entries. Let me try and email it to you

Liz

Hi K, The revaluation adjustment is created in your functional currency, this is where the fluctuation is. The foreign currency of the transaction will stay the same, it is the functional currency balance that is adjusted. When you look at the revaluation entry on the Enter Journals form, you should...

Hi Velumuthu,

Now the above is the case with the inventory items that accrue on receipt. What happens to the expense items which accrue at period end. Can you also eleborate on the reversal of accruals on the next period and the accruals write off.

Thanks

Liz

For document seqencing pls see metalink documnet Note:136685.1

Thanks

Hi K, You mentioned that "while creating the new operating banks. suppliers ... of one OU is apearing in the Other ". Do you see the Supplier(Header) and the Supplier Site created in one Org, in the other org or do you see just the Suppliers (Header). Its a Multi-Org standard functionality...

I am not sure if this iswhat u r looking for. Accounting is createdat the following stages in P2P cycle

? Receiving at Inspection Area

? Delivery from Receiving Inspection to Inventory

? Invoice Match

? Payment

? Bank Reconciliation

Sure... Just use 123456. It worked for me.

Thanks

Hi Amit,

You can check theone time checkbox during the supplier setup to designate a supplier with whom you do not
expect to do repeat business. You can find all one?time suppliers by
using the Suppliers Find window.

You can also report on these supplier. It is only for tracking purposes.

Hi Friends, Thanks for the response. I appreciate it. What I am trying to know is that it is easy to enter budget amounts (using Budget Wizard of ADI or directly in Enter Budget Window in Oracle) while entering budgt journals is a cumbersome process. Why or under what cirumstances would one choose t...

Hi Group!! Had a question about Budgets. What would be the difference if I enter budgets as journals as against entring amounts. The GLUG says "General Ledger does not create journal entries when you use the Enter Budget Amounts window. Use the Enter Budget Journals window if you want to create...