ERPstuff - Oracle EBS Community

Hi All
while iam Trying to do the set ups in receivable Activity

This is the Error:
please define a party tax profilefor operating unit &ORG_ID

1) 100% Advance ? 100% advance payment at the time of placing the PO needs to be released. 2) 20% at the time Purchase Order and Balance 80% on delivery, but prior to shipment from the supplier?s factory. - ie the goods are ready with the supplier and he is just waiting for the balance 80% payment, ...

Hi all, as per client requirement. how can we define the Payment term . They also do partial payment, some time they do 50% payment in advance in the case of new vendor and 30% at the time of receiving of goods and last payment once the after quality and final lot receiving. by using special calende...

Hi All, Hope your doing good........... As per our client requirement how can we maintain the PO'S and inventory items for 10 plus 1 offer(if u can buy 10 items one item is free)....... in this situation how can we raise PO's for quantity and price level and inventory items ..........How the Account...

Distribution set contains information about expenses head the ratio in which each of the expeses account should be debited

There are two types of Sets

1.Full Distribution Set
2.Skellton

plese go through oracle PDF and printout the navigation pages

how can you see without paying amount.after payment made we can see

foriegn currency journal uses daily exchange rate to convert the journal amount the conversition rate may change foriegn currency jounral not received or paid until later date ravaluation reflect in the change conversition rates Eg: if you bought asset on some date on that day the currecy rate is 40...

The secondary tracking segment is used to capture the Retained Earning and Translation Adjustment account it is new feature in 11.5.10.

three test cases are there

1.Unit Test
2.System Integration test
3.Link Test

several steps are there to define consolidation it is big toppic to explain

if the positing buttoun enabled in the journal entry tab please go for this navigation Joounal->post there you can post the journals

go to sysadmin then go to navigation profile system set the profile option sequential numbering then go to application->document->definethem go yo application->document->categoty then go to application->document->assign