ERPstuff - Oracle EBS Community

Hi All,
In Invoice Price Variance report "Entry Type are Entry and Adjustment".
But when i inquire the account it is having effect of only 'Entry'. The Entry type Adjustment is not showing in GL Account inquiry.


Thanks in Advance.
Prathmesh

Dear All,
How system is calculating COGS? and which are the accounts used in the calculation.

Thanks in advance.

Hi Dear,
I got the solution.

Thanks

Hi All Members,
I am trying to run mass addtions create request, but in that i did not found the book.
Error:List of Values contains no values.

Pls help me out its urgent.

Thanks in advance.

Hi All,
I want to handle salary of employee in AP.because my client is not having Payroll module. So, how can i handle this in AP.
Its urgent.

Thanks in advance.

Hi Joythomas,
Thanks a lot for explanation.

Regards.

Hi Friends,
While creating SOB, retained earnings account is mandatory, but we are not using it anywhere in any module.Pls help me to understand the concept of Retained Earnings.

Regards,
Prathmesh.

Leave the liability account field at supplier site level blank, then system will pick liability account from financials options.
Hope these will solve ur problem.

Hi ,
When we run the sweep program, all the unaccounted and non validated transactions are transfer to the next period.
But this is not recommended at all.

Regards,
Prathmesh.

hi friends,
if anybody have the material regarding india localization pls send me. like screen shots.

Regards

hi,
TDS sections are already define in lookup codes and threshold limit is to be define as per TDS sections.

Regards.

Hu karan,

Thanks for the help.

Dear Friendes,
Pls tell me the accounting entries generated by the system in O2C cycle?

Regards,
Prathmesh

Hi,
Run the request Payables transfer to GL for the particular period

Regards

Hi, I created a new Chart Of Accounts, while creating a new SET OF BOOKS when i choose the values for Retained Earnings and Submit i get the following error " <b>Please Choose and existing combination</b>". Can anybody suggest on this...? Regards. Hi Enable the check box Dynamic Insertion ...