ERPstuff - Oracle EBS Community

Rihan, Any accounting can have a wrong combination ID. For example if you have entered transaction at Subledger level and somebody managing the GL disables those account codes, then when you try to transfer, this will throw invalid combination error. As suggested, please enable the account in the se...

Do you mean to say that for every revision I need to create a seperate new budget?

Hi, Can I group the invoices originate from OM or other modules in AR? If so, when I apply a receipt to this grouped invoice, how the application and its reference will be? Example: From OM, I have 4 Sales Orders. Usually Oracle will create 4 Invocies. I want to group this 4 into 1. Then when I take...

Please re-phrase your question as it is not clearly pointing out the objective.

Thanks.

Kannan, Please note that I have mentioned in a line that this process cannot be followed. If need be this can be achieved was what my point. If you have banking account in multiple currency you can make payment in any of its currency irrespective of your functional currency. Your accounting and repo...

Hi Kishore, 1. As asked by Siva, if all the three C's are same, then what is the purpose of replication? 2. As mentioned by ROY, SOB is clearly securtised in the profile option you set for each responsibility. There are important profile options you set for each responsibilities. They are: GL Set of...

Hi Siva, You are right. This is the only way one can make payment in any currency. But do we need to create one separately if the check printing is not used? If there is no check printing happening at the client side and the payments are just recorded, then you can just: 1. Go to Payment Format Scre...

Hi Siva, please clarify me. Usually when you choose an invoice to pay in Oracle, the liability a/c in invoice is what picked automatically when you make payment. Is it possible to use separate liability account for Invoice and Payment. And also, are they maintaining separate liability account for ea...

khan,

why don't you share the result with all of us here. Lot of users would benefit from it. I suggest you make a PDF or word doc with the screen shots of Cash Flow statement which is working fine.

If you are willing to do this, please also include the screen shots of the setups.

Thanks.

Hi, I think the earlier reply from co-member would have helped you knowing the interfaces available. Let me give you an idea of what is an interface. The term Open Interfaces actually refers a programming interface, usually a database table, that automates the execution of Oracle APIs. Open Interfac...

Hi, Please check if the Budgetary control is enabled for the SOB u r using in AP. Please check if the budgetary control is absolute and emcumbrance accounting is enabled in Purchasing Payables options. The control should be from the above points only. You can write to me at vijayasarathyr@gmail.com,...

HI Admin, Good intiation. I am not sure if this idea has come up already to urself or through some other users. My suggesstion would be to include case studies. That is, if any user had got stuck somewhere in the middle of settinup the production instance or some user were able to come out with a so...

HI,

You need to cancel the invoice and revalidate it once again. After this you need to account it once again.

Hi All, Here goes the process: After making the prepayment, to collect the refund and knock of the balance, 1. Navigate to Invoice Workbench (Invoices=>Entry=>Invoice). 2. Create a "Standard" invoice type in the amount of the refund from the employee. 3. Enter a description that you are re...

Hi All, Raising a Credit Note and go one to make payment whic results in Refund and finally make payment to that Credit note which results in supplier balance. I agree. What will happen to the prepayment amount. Will it stay in the account. As one of you said to do the above mentioned process along ...