ERPstuff - Oracle EBS Community

Hello Gurus, Can someone guide me on how i can setup AME for Payables Invoice Approval so that i can have 3 groups of approvals. My company has 3 Regions i.e Headquarters, Northern and Southern Region. I would like to have different approvals for each region. We are on 11i and have one operating uni...

Hello Gurus, Can someone guide me on how i can setup AME for Payables Invoice Approval so that i can have 3 groups of approving an invoice. My company has 3 Regions i.e Headquarters, Northern and Southern Region. I would like to have different approvals depending on a region. What attributes can i u...

Hello Joy Thomas,

Thank you very much for your input, i really appreciate it.

Im statring to work on it and if i get stuck somewhere i will get back at you or if i discover something new i will update the forum as necessary.

Regards,

Zhondi.

Hello Gurus, I have a Finance Department with 3 Sections as below: Section 1 deals with Local creditors Section 2 deals with Foreign creditors Section 3 deals with Employee Expenses i.e. Petty Cash and Staff advances. How can i restrict reports and data access in AP and PO within these sections as t...

Hello cnubandi,

Thanks for the input.

I had already setup the Operating Units and expected it to work very well. Guess will have to go for manual entering of check numbers but thats not a good way as security is compromised for the document numbers.

Regards,

Zhondi.

Hello Gurus, Im having problem with using Payable Documents for 2 operating units. I can see the banks created in the default Operating Unit. When i add the bank accounts and put the same name for Document Name and Payment fromat. My expectation is that when the Document number is used on one operat...

Hello Gurus,

Is there a way in EBS 11i whereby we can be able to print customer receipts in AR? so far i can only see printing of Invoices from the Transactions window.

Pliz guide

Regards,

Zhondi

We use average costing and we deal in Finished goods. Thus we keep items in inventory for resale and there's no order sales as customers just come in at the counter and buy the items i.e. Cash Sales. There's no any counter automation installed for selling these items. How can we update the reduction...

Hi mrunal, Thanks for your clarification. I think thats the only way i have now. Can you explain why there is going to be out of balance from GL and Subledger. My assumption was that if i reverse the JUL06-06 journals from subledgers and post them in Open period i.e. Open06 i will have the advantage...

Hello Ahsan, Thanks for your comments. You see the company we have installed oracle inventory deals in finished products. So the process is like Buy from supplier then store the goods for re-sale. So wot we expect is that when we buy from the suppliers different items for resale we debit the invento...

Hello Gurus, I have Oracle Purchasing, Oracle Payables, Oracle Inventory and Oracle GL installed for 11i. My question is how to account the inventory in GL. Here are the steps i want you guys to clarify 1.When inventory bought thru payables invoice (Dr Inventory Asset Account e.g. Postage Stamps Cr ...

Hello Gurus, I have Oracle Purchasing, Oracle Payables, Oracle Inventory and Oracle GL installed for 11i. My question is how to account the inventory in GL. Here are the steps i want you guys to clarify 1.When inventory bought thru payables invoice (Dr Inventory Asset Account e.g. Postage Stamps Cr ...

Thanks Ravi,

If i reverse the 1-july transactions and post them in a period before it i.e. Open06-06 and leave the 2nd to 31st posted in July Period, will this change the beginning balances?

Hello Gurus, I have a problem with GL Trial Balance beginning balances in R11i. The Procedure was like this: 1. Open Jul06-06 period in GL and Subledgers 2. Subledger opening balances transactions entered using one date = 01 JUL 2006 3. Subledger transactions transfered to GL and periods closed both...