ERPstuff - Oracle EBS Community

Hi Benny,

what guhanadh and c-moon said is right. From Invoice window the functionality is like u can create an invoice and make full payment for that supplier but u cannot Adjust Invoice there.

You can Enter\Adjust invoice thru Payment Batch or Payment workbench only.

Regards,
Bhanu

Hi Cherry and Ram,

As per my knowledge in Asset Assignment window you can transfer only Assets to Location/employee and Expense Account. There is no option for the Assets which is coming from Porjects.

if I am wrong can you please update ur query once again.


Regards,
Bhanu

Hi,

While posting from sub ledger to GL i want to track basis on Transaction Source (AP/AR) ,Is there any way to findout these transaction in GL. (Eg Sorce/Category in AP is defined as Refund and in GL Also i had defined as Refund ) now i want to see the details in GL for Source/Category Refund ...

I depends upon your Multi Org structure. If you have two OU's where in assigned to same SOB then you can transfer in FA thru "Asset Transfer" or If your two OU's are assigned to diff. SOB then you cannot transfer.

Please correct me If Iam wrong.

Regards,
Bhanu

Hi Sudhakar,

At the time Receipt you cannot apply discount. First you need to Apply discout to invoice by querying in the Transaction workbench and rest of the balance left create Receipt and Apply to Invoice.

If I am worng corrct Me. You can provide discount while creating the receipt.

Regards ...

Hi,

In AP_INVOICES_ALL Table and in WFAAPPROVAL STATUS field you can find all status of invoices whether it is approved,rejected,required and not required.

Any confusion let me know.

Regards,
Bhanu

What Murthy said is right...by default in AP functionality has Invoice Batch.

If your client requires Invoice Batch then you need set Profile option "Use Invoice Batch Control" to Yes and
"AP Invoice Batch" Option as NO.

Regards,
Bhanu

Hi Khan,

If your Printer is set to on and then when you are trying to run Payment Batch process then you will receiving warning message for Check Print program.

As per my exp. please try to set printer options in concurrent program as NoPrint and then try to run once again and let me know whether ...

Hi kayode,

As per my knowledge by going thru chain of responses..your query is thet you need some PO's should be matched with some invoices and some not.

The PO's which are not matched with invoices should have AME approval process right.

If you don't want match some PO's with Invoices convert ...

Hi,

Can anyone please provide documents or process on how Payroll and CE(Cash Management) Integration works and also Accouting Entries.

I have gone through all possible ways like Metalink and Forums but didn't get any exact document on it.

I would be very thank ful..

Thanks&Regards,
Bhanu

Any one please briefly explains how we can use Account Generator in Oracle Receivables.

Thanks a lot Velumuthu.

Could any please explain what is importance of Auto Accouting in AR and in what ways does it works.






Regards,
Prakash