ERPstuff - Oracle EBS Community

Hi Gurus,

Can any one guide me on how to generate Single invoice in AR for Mulitple sales orders which were created & interfaced from OM to AR.

Any document on the above will be highly appreciated.

Thanks & Regards,
ALN

Hi Subbu,

Can you also share the document with me on below mailid aln.atluri[@]gmail.com

Regards,
ALN

Hi Sri,

Thank Q U very much for ur prompt and early reply. But can you pls eloborate me what is Trading community Architecture.

And what is the use of AP_VENDOR table if Supplier details are stored in PO_VENDOR.

Regards,
Yurs Prasad

Hi Friends, I'm working on 11.5.9 and want to know weather same is followed in 11.5.10 and R12. Can any one differentiate between the two tables mentioned below version wise. Need clarification on why supplier details are stored in two different tables when seen from purchasing point of view, the de...

Hello Friends,

Can any one of you explain me the procedure of AP reconcilaiton with Cash Management. I will be much thankful if any one provides me document on the above said.

Thanks in Advance,
Yurs Prasad Atluri

Hi Ram,

Fantastic Stuff keep up the good work.

Regards,
Prasad Atluri