ERPstuff - Oracle EBS Community

Hi,
in line modifier , fill the following values :
- Breack type = Recurring
-Operator =Between
- Select UOM
-Value from =1
-Value To = 999 (or up to the max qty the offer is valid ).

Regards,

Hi ,
create a surecharge modifier in advance pricing and link it with pricelist or customer as qualifier , it will allow you to change the price in sales order .

Thanks

Please detirmine , Are you using one assets book for all Operating units or each operating unit has it own book ?

I hope this will help .

Year End Closing Process


Year End Close Check List

1 Set Status of the first Accounting Period in new Fiscal
Year to Future Entry

2 Business Rules Require Creation of Reversal Entries at the
beginning of every period, generate and post accruals from
prior period

3 ...

If you are using same assets book for both OU's your can use Mass transfer . Otherwise , I think you have to retire the assets in 1st book and add it to the other book manual .

If you mean that you cant see exp report details , run below queries on SQL*Plus or toad .

update ap_expense_reports_all
set org_id = null
where report_type = 'Seeded Personal Expense';

update ap_expense_report_params_all
set org_id = null
where expense_report_id in
(select expense_report_id from ...