ERPstuff - Oracle EBS Community

Hi Pritesh

Yo can use STL method depreciation & divide the depreciation "Evenly" at book controls level.

Thanks
Karan

Dear Admin

Can u please explain the process regarding how to upload.

Its a bit urgent.

Thanks
Karan

Hi All

Can anyone please explain the process of Uploading FA balances from legacy system to oracle R 12 instance.

Please respond ASAP.

Thanks in advance

Regards

Karan

Hi All

Can anyone please explain the process of Uploading supplier balances from legacy system to oracle.

Please respond ASAP.

Thanks in advance

Regards

Karan

Hi

When an individual or company receives money for a service or product that has yet to be fulfilled. This is unearned revenue.

An unbilled receivable is an abbreviation meaning ?earned, but unbilled?.

Thanks
Karan

Hi Folks R12 Environment Receivables Doubt- I am not able to override the bank at remittance stage using "Manual Create" but i m able to do the same using "Auto create". My client wants to override bank using manual create i.e different banks for different cheques. How do i do it...

Hi Harsha <b>Contra Charging? to ?R12 AP/AR Netting</b> 1. Customer ABC raise an order to your company and your have made shipment of goods they have requested and you have raised an invoice of X amount, that you are expecting the money should be paid by customer. 2. Same time , you have some taken ...

Hi Folks

How can we see the bank balance in cash management??

Please reply

Urgent!!!!!

Thanks
Karan

Hi

Can u be little more clear on your requirement.

Thanks
Karan

Hi

Invoices can be canceled & payments can be voided.

Thanks
Karan

Hi Oracleapps1983

You will get more responses if you post this in "Purchasing & Invenory forum".

Thanks
Karan

Hi Oracleapps1983

You will get more responses if you post this in "Purchasing & Invenory forum".

Thanks
Karan

Hi Oracleapps1983

You will get more responses if you post this in "Purchasing & Invenory forum".

Thanks
Karan

Hi

I dont think so we can delete the invoice once it is saved. The best option is to cancel it only.

Cancelling invoice will help us in tracking purpose also whereas deleting the invoice will not serve the purpose.

Correct me if i am wrong.

Thanks
Karan

Hi

Use "Submit Accounting" program to transfer transactions from AR to GL in R12.

Thanks
Karan