ERPstuff - Oracle EBS Community

hi
this seems to be simple,you enable primary pay site and you can pay the supplier
rao
apps consultant
chennai
india

hi
use automatic offsetting feature in ap
regards'
rao
chennai
india

hi i dont know why you have put this questionaire.i shal give answers so that they can be useful for others. 4)cant process 6)debit memo 7)wire 8)credit memo 9)Preliminary payment register 10)Payables transfer to General ledgerL 12)yes 13)formatted 21)Quick payment 9)pay group allows you to segregat...

hi 1)intercompany within a set of books. 2)intercompany with different set of books ie centra 3)consolidation within a set of books 4)consolidation with different set of books ie different currencies 5)master budget have detailed budgets 6)average rate balance is applicable to banking sector regards...

hi
you remember this "saru"
ie site level
application level
responsibility level
user level
without required options you cant proceed
regards
rao

hi let me give an example on a simple intercompany transaction.if you have specified intercompany accounts for category other/other. say the entry is like this 01-000-1560-0000-000 To 02-000-1560-0000-000 -------------------------- when you post additionally you wil get two lines generated for inter...

hi
regarding legal entity i want to be clear,if TATA is having different subsidiary companies,you can have different legal entities
regards
rao
apps consultant

hi
what is legal entity?it allows you track TIN.one answer is clear.
another one is if the sector is different you can have a different legal entity within a country as the tax structure varies.
regards
rao
apps senior consultant
chennai
india

hi
i am giving an example.to open your accounting periods,you need to assign gl set of books profile option in the sysad module.
if you are a student kindly go through the user guide/ocp 11 book it wil give you a good idea about all the modules.
regards
rao
senior apps consultant

hi
you select the period rates,single etc.
check it out.
regards
rao

hi
i didnot get you
in the revaluation screen you find 3 radio buttons
check it
rao

hi
follow the following steps
1)define daily rates
2)define period end rate
3)pass a journal entry ie foreign currency journal say on 01-Nov-07
4)run revaluation on 30-Nov-07
5)make sure you have defined unrealised gain/loss account
regards
rao
senior apps consultant
chennai
india

hi
das did you run workflow back ground process
i wil be available daily from monday to friday.you can come online and post queries
regards
rao your friend
chennai

hi
das run auto invoice master program.
check whether order entry source ie receipt class order entry is imported
hope this wil help you
regards
rao
chennai

hi
regarding the first query ie closing of period in ar,i hope there is one status close pending,if any unposted item is there you cant close the period.
hope this wil help you
regards
rao
chennai
india