ERPstuff - Oracle EBS Community

hi
mahesh

I think that

Onaccount means that is nothing but prepaynent amount

unapplied means that is availability balance of particular customer.

hi mahesh Based on Accounting rules we have to define invoicing rules Accounting rules:it is used to recognised the revenues and periods There is two types1)Accounting for fixed duration.2)Accounting for variable duration,these two are based on your GL calendar.The first one equals to 100%.second on...

hi Mahesh By using that it updates the customer balancess and it says how to apply Ex: You have 20(Rs10000)transactions with different amounts againest a customer. from him u received a receipt(Rs8000)in this situation you can't receive total amount from the customer.the to which transaction you are...

hi This is relating to AR That means write of the negligible amount of customer owing to the organization. Ex.the organization raised a transaction on behalf of the customer for Rs2,5000,After some days he send a receipt to the organization Rs24,000.the remaing amount for Rs 1000 is write off i.e he...

hi,
friend

I think that there is one option in receivables i.e Reciprocal customer and one more option in Payables in suplier site i.e Attention in AR. I think the two options are helpful to you

Thanks
Satyanarayana.P

hi, sujatha, As per my knowledge it is not possible. As per your ur openion supplier informar share entire Business group level,where as supplier site information restricted to Operating unit level. so all the invoices store at site level only not supplier level. Asper your question Head quarter hav...

hi, 8 reporting sob means u can attach 8 reporting set of books to one primary set of books u have different operating units in various countries then each ****y haveoneleegal entity leegal entity is nothing but set of books. if u have different operating units inthe same country then u can only one...

hi,. nagesh MRC=this is reporting purose in period end rate(daly) used here two set of books r required REV=this is to kcow the actual balances in u r functional currency(gain/loss) here period avg rates,period end rates and historical rates ar used here two set of books r not required

hi, ahmed This is as per my best of knowledge if u r OU and the other OU are sharing the same set of books and chart of accounts.It is not possible.Because the other operating unit also share the same set of books When u r runnng PAYABLES EXCEPTIONS REPORT first u have close the other operating unit...

hi, chowdary Mass allocation: Means Allocation of Expencess/Revenues to various Cost centers by using the formula. There is Two tyes 1)Full massallocation 2)Incremental massallocation Note:First time you cant not perform the incremental mass allocation in u r set of books. We can do mass allocation ...

hi

leela

another difference is there
I think
1)In olderversion secondary Dragen segment is not availed
2)Intercompany Transactions are not avail

hi Surya I am Agreeing with kishore bhupathi But After raising the Credit memo and matching with Standard invoice You should validate,Approve, and Create Accounting .Then the credit,standard invoices are appear in adjustments window If you don't like that The Credit memo was not Appeared in Adjustme...

hai
rahul
Thi is satyam

I Think that u r already usd that purchase order then only it comes like that.

if u r purchase order was not valid u cant enter into the invoice work bentch.

So once u have to clarif that one u r clredy usd (matched)that po to other standard invoice

hai
rajesh
this is satyam

plze ask question clearly

u r restricting sigle product to other organization or with in the organization?

hai
ithink that you have to add value to u r asset(decrement or increment)
through revaluation of the asset

if u have run the depreciation first u haveto roll back depr. then you run the revaluation

u have any other way plze send me

satyam