ERPstuff - Oracle EBS Community

When you create a customer using Receivables, system creates the customer as a party, which means you can have both purchasing and selling relationship with the organization.

Customer is purely a selling relationship where was Party can be much more than that.

Hi,

We have a need to have a same invoice/CM transaction sequence numbering for invoices coming through Order Management and Manual Invoices.

I understand that the trx numbering in oracle is governed by Transaction source and hence i will need to have 2 different source for OM and Manual Invoices ...

Hi All,

I have a question on creation of supplier structure in release 12 for AP

Right now, we have two options on the table, and I was hoping you might be able to provide any feedback you might know from an ebTax perspective.

1) Option 1 - Create a supplier record per Tax ID (generally ...

Thanks Karthik, Fahd.

Karthik,

I see that the delete icon is disabled in R12 once you query for your asset in Asset workbench.

But in 11i the delete icon is activated.

Not sure if it is related to some setup.

Regards
Anurag

In Release 12 we cannot delete the asset from the asset workbench.

Regards
Anurag

<font face="Verdana">Hi,

I want to know how are asset transfers and disposals initiated in industries.

Since the assets are owned by the CC Managers, and they are the ones who have all and timely information of Transfers and Disposals, how is this initiated practically. Is it that there are ...

Thanks Shanmukh for the reply.

Can you guide me in detail how it can be acheived.

Regards
Anurag

Hi All,

I have a query on building the location segment in Oracle Assets.

i believe a segment can be dependent upon only independent segment, am i correct in assuming that in the entire location flexfield only segment can be dependent and all other independent.

We are planning to have 7 segment ...

Hi Anjan,

This is a Bug which we also faced.

You will need to raise an SR with Oracle for this.

Regards
Anurag

Hi,

We are working on designing the Fixed Assets disposal and Transfer process.


In client's environment, the Asset transfer or disposal is initiated by the cost centre manager. The client requires the solution in the way that the cost centre manager can initiate either transfer or disposal ...

The Adjustment account which is used is a kind of P&L A/c, which one would adjust with the Revenue figures to arrive at the net sales. The Revenue account will not be effected when adjustment is being made. Thats the business logic with which it is built.

You will not manually adjust the Revenue a ...

Archana,

If i understand correctly, what you are trying to do is adjust a receivable invoice. If this is true, then Oracle does not adjust the Revenue line from the invoice, rather it adjust only the receivable A/c portion as it needs to net the amount to be received from the customer.

For ex. If ...

All,

When running the Create Printed Payment Instructions program from Payments, we need to select Payment document after entering the Internal Bank Account. I have an internal bank account defined with the available check stock, but still i do not see any value in the LOV.

Any unputs what could ...

Hi Octavio,

Yeah saw that we could search even with date as parameters.
Thanks for the help !!!


Regards
Anurag