ERPstuff - Oracle EBS Community

Hi,
I have a query regarding prepayments functionality in receivables.
I have defined a payment term with pre-payment functionality checked.Attached the payment terms to the customer.

Created a receipt source of automatic.
Created a sales order and hence a receivables invoice for the customer ...

Hi freinds,

There is a requirement to apply a single receipt against multiple
invoices pertaining to different customers.For these customers
,relationship has been already set in the customer master.How to
achieve the same?

Breifing: Inv.1 of Customer A.= $50
Inv.2 of Customer B= $100

Receipt1 ...

Srinivas,
Which report you are using for printing PR? Is it the standard one or a customised.The standard oracle report 'Printed Requisitions Report' will let you print those PRs which are approved .

Kindly check whether the PR is in approved state.

Regards,
Bala.

Hi,
Can we delegate or set vacation rules for the journal approval like ,when X goes on leave,he can delegate Y to approve journals on his behalf.

Regards,
Bala.

Hi friends,
Now got it clear.

MTL_TXN_REQUEST_HEADERS sequence is used to generate move order number.
Also every batch created in the wsh_picking_batches will have one move order. With reference to this, wsh_picking_batches.name is transferred to be the request_number(move order number) in mtl ...

Hi,
Where exactly the move order number generation sequence
defined.Is that a system generated sequence automatically?

Also i found that a Single move order is getting generated for a group
of sale orders upon picking.
Is that a grouping rule kind of behaviour established by the system?

Kindly ...

Dear friends,
Kindly let me know what is the purpose/significance of UTL_FILE parameter in the INIT.ORA file.Also kindly brief me on creating a directory in the same.

Basically i am looking forward to add the PO: In File Path parameter,for e?mailed purchase orders,as this indicates the absolute ...

Hi friends,
Can anyone let me know what exactly the 'UTL_FILE parameter in the INIT.ORA file' represent.In other words, what is the significance of the parameter and how it is used.

Also let me know,how to create a directory in UTL_FILE parameter in the INIT.ORA file.

I am a novice in this area ...

Hi,
Thanks now it is working fine.I was missing the Supplier site level set up of Pay on : Receipt option.

Regards,
Bala.

Hi freinds,
Kindly let me the procedure to create an autoinvoice of a purchase order.Also let me know whether 'Pay on Receipt Auto invoice' supplements this feature.

As i am unable to find the invoice created for a PO,after running this 'Pay on receipt autoinvoice' request from purchasing,i was ...

Hi,
If you have Inv Manager Responsibilty then navigate to Items > Delete Items.

You have to attach the item to a delete group and submit delete group.
It will delete the item from its master and child orgs if any assigned.

Note: You can delete only those items for which have there have been no ...

Thanks for your replies.

The FA Books period was not open.Though the AP Period was open,since FA Books period was not opened,i was unable to create asset additions through mass additions.

Now it's fine.

Got it now.Source_document_id gives the source order for a copied order.

Thanks.

Hi,
I am trying to add an asset from payables using Mass Additions feature.But i am unable to find the same getting accomplished.

To brief on the above more,

Created a Purchase order for the asset item.
Received the same .
Created a Payables Invoice and matched the PO/Receipt.
Enabled the Track ...

Hi,
How to find the source order of a copied order?
In the oe_order_headers_all table, the order_source_id and source_document_type_id fields does not give the order header id of the parent order from which the copy has been made.

Where exactly we can find the parent and child order details for a ...