ERPstuff - Oracle EBS Community

once you cancel the invoice you can not do validation through Actions button. you need to submit program 'Invoice Validation' in some cases it happens. just try it once..... hope it will help U.

Deposit & Guarantee both are commitments. Deposit is like customer prepayment, you receives cash in case of deposit, but as comes to guarantee we can?t receives cash physically. That means there is no physical cash transaction takes place in case of guarantee.

Credit Memo & Debt Memo both are used to reduce the supplier liability. Cr. Memo is raised by the Supplier and Dr. Memo is raised by Actual Business concern. You can adjust both against a Invoice in payment workbench

before you going to submit gl request you must assign gl responsability and other requirements for gl to get access. untill unless you cant see journal entries of payables in gl. what you need to do now is simply assing gl responsibility and assing the SOB that are using in payables now and open the...

thanks shiva

What is the functionality of cost/cash pool account in Cash Management. Can any body get me out from this doubt its some what urgent...

do any body have India localization material. if so plz forward it to me.

can any body help me regarding NATURAL APPLICATION & OVER APPLICATION. am not getting tht clearly........