ERPstuff - Oracle EBS Community

Hi,

Please check whether the AR invoice(due date) falling in the date range which you are mentoining while doing the AR/AP

Hi, Check in the below tables. Following are the major tables that stores the budget information: ? GL_BUDGET_ENTITIES ? GL_BUDGET_ASSIGNMENTS ? GL_CODE_COMBINATIONS ? GL_BUDGETS ? GL_BUDGET_VERSIONS ? GL_BALANCES Check the link for more information http://www.atloaug.org/presentations/aug99gl/ATLAu...

Hi Satya, It is not possible to do partial payments for prepayment either in 11i or r12 . Application of prepayment aganist invoices or Po will be avaialable only when the Invoice status is Available. This status can be achieved only when the prepayment is fully paid. Hope this clarifies your doubt.

Hi,

Can anyone please explain the setup process for Multiperiod accounting.

Thanks in Advance,

Kranthikar[:)]

Hi Shweta,

Thanks a lot for your respond. I fallowed the setups and its working,
but i have another problem while doing payment batches when submitting single request . It is showing as CANCELLED -INVOICE NOT SELECTED.

Hello every body,

We are implementing R12 for our client,And i am unable to find out the payment batch process.

i would be very happy if some one provides me with SETUP for payment batch.


Thanks in advance,
duppy

hi

can you please tell me what is the difference between credit memo & debit memo if possible with an illustration.


thanks in advance.[:)]

hi once again, i am getting an error message while runnning depreciation as, Cause: The code combination for the generated segment does not exist and cannot be created because it would contain invalid segment values or because it has been disabled. i am getting error message in Generate Acconts than...

hi,

can you please tell me what is the funtion of (Allow dynamic insert)

1. what happens when I enable it
2. if i dont enable it.

hi, can any one tell me what is main difference between SAP & ORACLE(FINANCIAL).