ERPstuff - Oracle EBS Community

Hi Bhaskar,
Here I am using modifier for discount.

Hi Octavio,

Thnx for your replay...The Tax amount is already rounded. My questions is that how i round the the base amount (with discount) in Sales order.

How to default sold to (Not bill to or ship to) customer contact in to Customer contact in Sales order header..

What is the setup to round up the total invoice value creating form SO (Autoinvoice)?

meny meny thax for this ....

basically the difference is that if the data prepared out site the oracle system and create a interface to populate this data into the oracle system with all the validation.For e.g. we create a AP or AR invoice data in the excel and transfer it into the oracle through interface (custom).. that is th...

Dear AIMAM,

u can create a diff value set which is dependent on city valu set....but u have to change all asset assignment separetly.........

Ans Ques no 1 . please select the proper sob for this category...