ERPstuff - Oracle EBS Community

Hi,

I am trying to create a security profile for MOAC. If i select option 'Secure organizations by organization hierarchy or and organization list' it enables the organization hierarchy field where I can select the organization hierarchy. I would like to know what is the importance of organization ...

Hi,

What is the use of organization hierarchy in HRMS and how is it useful in creating a security profile for MOAC.

Regrads,
Shashi.

Hi Satya,

Can you please elobrate what exactly the issue is. what is that not matching. did you mean to say the AP trail balance does not match to GL?

Regards,
Shashi.

Hi,

please check the TAX rules, in which you can select the tax to work for any particulat module. in that remove the AR module then tax will not applicable for AR.

If you are talking about only one particular Transaction Type then I believe E business tax does not support for it.

If this is to ...

Hi Rao,

For your question 'Is there any possibility to find out the transaction number from receipt window.' answer is

Query the receipt and click on the applications it will show you what all invoices it is applied to.

Regards,
Shashi.

Hi,

Can you please elabroate what is PAYMUL and how and where it is used.

Regards,
Shashi.

Hi Anji,

Can you please let us know what is the outcome after setting the profile option 'om:Invoice numbering method :Delivery name'

Please check if there is any column in the RA Interface table for the invoice number. if yes then you can populate the number that column.

Try if you can enter the ...

Hi Cherry,

I beleive you need to go for customization as oracle standard payments doesnt look or has any approval process for the payments to vendors.

May be you can check with AME (Oracle Approvals Management)

Regards,
Shashi.

Hi,

please run the create accounting program with detail as option and see what is the error for the errored out invoice. If you have not faced any such issues for other invoices then I believe this could be a data corruption issue and may be it requires a backend fix.

Regards,
Shashi.

Hi Krishna,

I believe you are not using the super user responsibility. AR super user responsibility comes with both Standard and Customer web page options. in the standard page we can inquiry the customers and also create customers. If you do not see Standard web page option then you have to add ...

Hi Siva,

Please check if you have assigned the GL ledger option and MO: operating unit to your payable responsibility. I think this could one possible reason why you are not able to see the periods.

Also check your payable option and finance options are properly defined and saved.

Regards ...

Hi,


Can anyone please tell me how to override the accounts generated by Autoaccounting for a sales invoice in 11i. I have requirement to override the Cost center segment value and Division/region value of receivable and revenue accounts which are generated by Autoaccounting for a invoice ...

Hi,


Can anyone tell me what is the difference between standard costing and Average costing. Will there be any difference in the journals entries created during the receipt of the inventory.


Regards,
Shashi.

Hi Emanuel.

As far as I know this is the intended functionality that we should be able to return the good to vendor even after the payment is done. we should create a debit memo for the returns made to vendor. select the option at the supplier site level 'Create a Debit memo for the RTS ...

Hi All,

Accounting entry for inventory write-offs is

AP accrual a/c -------DR
To Offset a/c -------CR

The write off process works fine, but doubt is How does system derives the offset account. After some research I could find the system will pick the Purchase variance account from the PO and ...