ERPstuff - Oracle EBS Community

Yes.. it will be same, Since it will pick the charge account from PO Distribution only, irrespective of 2way or 3 way match. The only difference of the matching against PO and 3 Way is.. If PO has 3 way match, you can even match this with PO, but system with check with it during validation and put ...

Check with the Payment method at invoice.. and the payment method i.e.EFT or Check should be defined at the Bank Account you are using as disbursement type (if document types do not consists of EFT where invoice has payment method with Electronic, you cannot select that invoice).

Addition to my last update.. also check with the configuration of corresponding Bank Account you are using.. its to be configured to use Multiple Currency Payments at Bank Account Payables Options Tab.

If Invoice is already created, Please let me know the currency at Invoice.. If it is EUR.. the payment can be done only in EUR.

Either PO Matched invoice or NON PO Match invoice, accounting for invoice will be same.. and PO has only accounting at the time of accrual (depends on accrual method period end or online)

Hi Chaitu,

It is not possible to get the journal back in Mar-10.. We cannot post any entries in closed period..

Hi Anand,

The SQL provided by kamlesh should work.. Hope you might be working on the tool (SQL Plus or Toad) with userid other than APPS.

Try the below query with very small changes in Kamlesh Script.

select c.receipt_num from
apps.mtl_serial_numbers am,
apps.rcv_transactions b,
apps.rcv ...

Kishore,

Very sorry to ask... If we think in a live scenario, how can it be feasible to pay different suppliers with a single check. Please clarify.

As sugggested by user C-Moon, Use paygroup criteria to pay the invoices in batch.

Dear Ashok,

Hope you might be on 11.5.5/11.5.7. In these version (as per my experience) there is a cancelled invoice Bug (accounting status is showing partial i think..)

And these transanction are not accounted as accounting period being closed. There is no action can be done. The only way is to ...

Hi,

Invoice raised in functional/foreign currency, it should be paid by the invoice currency only.... As I know, there is no such option or work around to pay the invoice other than invoice currency.

Hi,

Once the entries are posted... it is not possible for any corrections. If corrections are still required you can pass manual journal entries against the same code combination.

However there may be reconciliation problems between AP and GL if you made any corrections in the posted entries ...

Check whether the requisition is approved or not? If approved, Please provide the exact error. And also please let me know whether it is one off or problem for all POs to be autocreated from requisitions.

Hi,

As per the standard form of 'Purchase Order Summary', we have no option of query the purchase order by amount.

As per my knowledge, the Purchase Order summary form queries the Purchase order details from po_header_all table based on selection criteria in po summary form.

As amount column is ...

Kareem,

I do not think the printer is installed for your application.

However if you do not want to get the out put printed for the concurrent program, just disable the print option for that concurrent program using the below navigation:

Responsibility : System Administrator

Concurrent > Program ...