ERPstuff - Oracle EBS Community

Hi Admin,

In e Delivery,it's asking password on the last step to download the selected software . Can you please help me out for the same?

Regards
Subramaniam

Yes, Oracle Education is conducting Training at Delhi. Visit Oracle Education for more information.

regards
Subramaniam

Hi rasinti - Can you please give the menu navigation to handle this issue in Order Management ?

thanks Subramaniam

Hi Siva,

In this case you need to go for manual payment option to make seperate payment for both dept with respective applicable TDS . I belive that batch payment won't handle this sitiuation.

Thanks & Regards
Subramaniam

Hi Sudhir,

Here I have one clarification.

You said raise a standard Invoice in AP to make the refund to the customer. When you raise this as std invoice in AP where will you charge this ( I mean which GL account ).

Regards
Subramaniam

Hello, To maintain a petty cash book, in Oracle you need to creat supplier ledger called " PETTY CASH" and assign cash account for this ledger. If you have multiple OU, assing respective OU code combimnation to have the OU wise ledger control. Cash withdraw - Negative entry Cash Expenses -...

Hello Mr Octavio, You are trying say here, the debts are not received ( receivables ) & not paid ( payables) during data migration that are called open items. These open items also get upload into oracle to adjust the customer / supplier balances when you receive receipt / making payment . Till ...

Excellent Mr Siva, You made me clear.. thank yu very much.

Best option is read Oracle Payable / Receivable User Guide.

Excellent document to understand the flow of O2C in 11i version. Similarly if have a document in R12 for O2C , Please share with us Thanks Subramaniam [quote]The following tutorial help u how to do the order to cash (o2c) concept. [img]/images/icon_zip.gif[/img] <b>Attachment:</b> Oracle Application...

This document doesn't say where to find this program,like sys admn or GL . It says about only run Replicated seed data & Mutli Org Setup validation Report. Would b clear, If you mention where to run these two program that information is missing in your document. Anyhow thanks for support & d...

What is the role for " PROFILE OPTION " in Oracle .Please clear me with some examples .

I wish to know that in which module the below to programs are available

a ) Replicate Seed data
b) Multi-Org Setup Validation Report.

If would be thankfu, if some one could help me out.

Advance thanks guys!

Regards
Subramaniam

Hi Kirti,

I didnot get it .. what needs to be changed in payable option payment tab.

Pls explain in detail.

regards
subramaniam

Check withholding tax in payable option, define tax codes