ERPstuff - Oracle EBS Community

When it is it is in starting of financial year or
in between financial year

hi
hisham
plz check it once
I think cross currency option is not available in Payables
it is available in Receivables.

Plz can u give Elobiratly about that GL option.

hi
krishna

i was already given the answer for that question
plz find that

hi
santosh
that revalution entry will generate automatically in journal form

ift is loss then
loss A/c Dr
To Liability A/c

if it is gain it may reverse

thanks
Narayan

hi
folks

I have some problem i.e iwas Permentaly closed my AP period.After closing the period i am able to raise the new invoice inthat particular closing period.is it possible?
if it is possible in which period those invoices are stored?

hi

Structure is nothing but COA

In that case what is the exact meaning of the structure.

HI

Can anyone help me

What is the exact meaning of STRUCTURE[:0]

hi
Friends

Can anyone help me

is there any short cut to enter the values in value set. or it is enter manually.

Thanks
Satya.

hi
Friends

Can anyone help me how to transfer data from HRMS payroll to General ledger

Advance thanks
Satya.

hi
Friend

Friend u r paid the amount to the supplier so u do like this way
I think that first u have to void the payment from payment workbench then only u can cancel the prepayment from the invoice workbench.

Thanks
Satya.

hi
friend
That Entry will come at the time of PO maching with the Standard invoice
[quote]When the invoice is matched

Dr. AP Payables Accrual A/c <---
Cr. Trade Creditors/AP Liability a/c


<i><div align="right">Originally posted by sreenu530

hi
Dear all,

can anyone tell me what r the open interface tables in AP,GL

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[?]hai
Friends,

can any one tell me the accounting entry in p2p cycle at the time of inspection the material(2,3,4way matching).

hi
shashi

I think that u r set of books is nothing but leegal entity yes
in payables only select two set of books chance no other module can;t have this type of option.
on basis of which set of books u r entity will going

hi,
mahesh

When you r importing data from (OM)other modules that data will be grouped as a invoice,debitmemo,creditmemo.this is used when your using auto invoice program