ERPstuff - Oracle EBS Community

Hi hiszaki,

I have reproduced the issue. Am able to raise another invoice on the same PO after validating and accounitng the first invoice.

At the time of raising the Second invoice on the same PO system only alert that the PO line is closed and it is going to be Overbill. But it is not stopping ...

Hi Imtiyaz,


Thanks for your solution the issue has resolved.

Rgds,
Manmohan

Hi,

You have to attach all these profile option to all the responsibilities you have defined.

Attach only the Business Group that you have defined to the responsibilites you have created.

Rgds,
Manmohan

Hi,

You can also refer Metalink Note: 415529.1 for more details.

Rgds,
Manmohan

Hi,

Am tying to enable "Allow Dynamic Inserts" for "ITEM CATEGORIES" code under "Item Categories" Flexfield system is throwing me an error message "Field is protected against update".

Pls give me ur valuable suggestions.

Rgds,
Manmohan

Hi,

Pls find the below detail explanation about Management Segment Qualifier

in R12 there is a new management segment qualifier for your chart of accounts. This would qualify a segment to be the management segment if that segment has management responsibility and you can facilitate setting of ...

Hi Friends,

Currently am working in R12.6 version. I want to define Account Assignment Rules. Do you people have any idea about "How to define Account Assignment Rules".

Pls give detail explanation. Its very urgent

Rgds,
Manmohan

Hi Jairam,

Generally while making payment to a Standard Invoice you need to select the both invoice i.e., Standard Invoice and the Respective Credit Memo which is created by the sys to reduce the invoice amount.

Ex: Invoice Amount Rs.10000

Credit Memo Amount Rs.1000 [@]10%

When you select the ...

Hi Jairam,

In the payment batch window when you click on payment the system will display all the invoices relating to the supplier which you selected at the batch level. In the list you need to select YES for the invoices which you want to make payment. Then click on BUILD.

In case of TDS Credit ...

Hi,

In the supplier window at Control Tab below the Invoice Match Option you find Hold All Payments. Check whether it is enabled. Check both Supplier header and Site level.

Rgds,
Manmohan

Hi,

Before closing you need to a list of reports. Find the attachment for the list of report that you need to run at the time of closing a period.

Once you are through this reports you can close the period.

Rgds,
Manmohan

Hi,

In the Document Sequence Assignment Window give the Start Date and End Date as weekly wise.

Rgds,
Manmohan

Hi,

You can Import the Journals which were Transfered from Subledger to GL by giving the Journal Import option as 'NO'. To import those journals you have to goto the following navigation --

General Ledger -- Journal -- Enter -- Import -- Run

Give the Source name ( Eg. Payables, Receivables ...

Hi,

Try Discount Projection Report. This will Earned Discount and Unearned Discount for all the customers.

Rgds,
Manmohan

Friend,

How can I record the same in AR. 'Coz I want to keep a track for tax recovery purpose. He will give the Form 16A at the end of the year, how can I get the info before the year close.