ERPstuff - Oracle EBS Community

Hi Gurus,

I am working on Procure to pay process. I know all the setups in Payables but I am new to Purchasing module.

Could anyone please send me a document related to setups in Purchasing module. Any document ID in metalink is also very useful.

Appreciate your early help.

Thanks,
Kiriti V[:)]

Hi,

I know that CM need to be implemented for that. Could you please help me with some setups or document with that process or document id in metalink.

Thanks for your help.


Kiriti V[:)]

Hi Gurus, I have a client requirement. They are doing bank reconciliation process with the help of 3rd party system. Now they want that to be done in Oracle. They have implemented GL, AP, AR and PO modules. Could anyone please help me abt the setups need to be done, steps to be followed. Any documen...

Hi Admin/Gurus, Can anyone please help with following issue: How to evaluate existing oracle instance 11.5.10.2? Is there any procedure to evaluate the system? Howto identify manual processes? In waht way we can evaluate/assess the existing oracle instance? Appreciate early reply from anyone. Thanks...

Hello, With the help of following reports you can reconcile the Ap with GL. GL Account Analysis - Payables Detail Trial Balance ? Detail AP Posted Invoice Register Report Posted Payment Register Report Payables Account Analysis Report Accounts Payable Trial Balance Formula: priot period AP TB +curre...

Hi Murthy,

Thanks a lot for your valuable answers. This really helps.

Thanks,
Kiriti V

Hi Shashi,

This is wonderful answer. Thanks for your help.

Kiriti[:)]

Hi Gurus, Can anyone please help me with following questions: 1. Usually wht clients informations we have to migrate from legacy system to Oracle GL, AP, AR? 2.How can we map existing legacy information to fields in GL? How accounting segments are mapped while migrating? 3.Wht information we have to...

Hi Gurus,

while tranfering data from Legacy to Oracle Gl using ADI, how do we check and confirm that accounts are correctly mapped? how do we check/map the accounting segments with the accounts in legacy?

Thanks,
Kiriti[:)]

Hi Gurus,

I have question related to data transfered from AP to GL.

Is there any setup or rule which restricts a user to change, manipulate the data after data being trfered from AP to GL, but he shuold be allowed to view data.

Early help in this regard is appreciated.

Thanks,
Kiriti[:)]

Hi Gurus,

Thanks for your inputs.

Best Regards,
Kiriti[:)]

Hello Gurus, Can anyone please explain me how PO variance works and the minimum setting that we need to do. How the variance will be shown if there is any quantity/price variance while doing 2way/3way/4way matching. Does system generates any JEs for price variance? If yes what are they. Thanks in ad...

Hi, Hope this helps you. When you receive the Material DR Receiving Material a/c CR AP Inventory Accrual a/c After Inspection DR Inventory a/c CR Receiving Material a/c On PO matching DR AP Inventory Accrual a/c CR Supplier Liability a/c Expenses Items accrue Period End PO Charge Account DR Expense ...

Thanks to all for your help and suggestions.

Kiriti Vutukuri

Hi Gurus,

Can anyone please explain me how balancing segment works and balances debit, credit balances.

Whats the e logic that works if you set this qualifier to a segment.

Appreciate your early help.

Thanks,
Kiriti Vutukuri