ERPstuff - Oracle EBS Community

Hello, I am Unable to merge the lines in the mass addition table for a particular invoice. for emaple one invoice has 5 items i want to merge all the 5 lines in FA. The system didnot allow me to do so . All the asset lines are checked as merge parent . AM i missing any thing Appreciate your help on ...

Dear All,

I have a immediate requirement for configuration Group tax In ebt . One tax code on the basis of location and other one is on the basis of quantity sold to customer .

appreciate your help on this

Hi,

are you referring to the service contract agreement or service item . if you are referring with service agrement then OKs to ar will generate one invoice . and for the item this will generae separate invoice from OM

check the employer site , the payment method need to update manually . afer updating run the programme .

hi,

1. Can be done in Gl through passing a Jv.
2. Or through AR by misc receipt. negative amount .

Hi,

In MRC we can do translation for each and every transaction and in Revaluation we can see the account balance translation only .

Dear safder,

Could you give us the user id and password for accessing this site . it will be gr8 help


http://oukc.oracle.com/static05/opn/cus ... login.html