ERPstuff - Oracle EBS Community

superb document
eagerly waiting for Part 2 document.

Hi Murthy,

I have send the document to your gmail id (How to enable DFF with screen shots). Apart from this there is no particular setup for this. Report customazation should be done (to pick the beneficary name from DFF). Even i dont know how to customize report etc (That is part of technical team ...

Hi Swamy

Give m ur correct mail id. I have send d document to ur mail ids..but both are not in use i think(i got failure delivery message).

Regards,
Subramanian KN.

Hi Swamy & Murthy,

Can u send me ur mail ids. So that i can send u the Document realting to this. Here i am unable to attach the document.

Regards,
Subramanian KN.

Hi Swamy,

For this scenario you will not create B as a supplier. Lets say If A is the supplier and he wants org to make the payment to B, instead of him(A supplier).

so while printing the check (report customization) - B name will be coming as per the DFF (in DFF u need 2 give B name). So both ...

thanx for ur quick reply.

Hi Hisham

Even the format is multi currency and it is attachmed to payment document but still unable to make it

karan - Dont say there would be no workaround solution...I heard there is work around solution for that (even idont know d solution) Think of it[?]

Hi Hisham,

Even though i have enabled allow multiple curr in banks still when ever i am making payment through payment workbench Invoice currency is defaulted and it is in disable mode. I want to make payment other than invoice curr.

E.g:- Invoice is in USD and payment i want to do in AED.
So when ...

Hi All,

Client requirement is like this (in AP module, version R12)

They want to make payment other than invoice currency.
I know that we cannot make the payment if invoice currency is different from payment currency.

Can any one tel m the workaround solutions for the above question.

Waiting for ...

Hi All,

How payment will be done to the employees(salary).
Is it through Accounts Payable (AP) module or any other module?

Can you explain me in detail for the salary payment. How we need to do and required setups & Navigations for that.

waiting for ur valuable replies

Regards
Subramanian KN.

Hi All,

Can you please tell me the navigation for creation of Job & Position.

Regards,
Subramanian KN.

Hi Umakanth,

While creating Item(attributes) in the purchasing region there is one USE APPROVED SUPPLIER (with check box).

What is the significance of this use approved supplier and is there any link this one to Approved Supplier list and Sourcing Rules.

Can you please explain me in detail ...

Hi All,

What is Approved Supplier and how it works.

Please explain me in detail.

waiting for the replies

Regards,
Subramanian KN.

Hi Naresh,

Once the Purchase Requisition (PR) is approved by your Manager with the help of Auto create tool u can convert the PR to Purchase Order (PO).
System will automatically copies all the details which are there in PR into PO.

Navigation to Covert the PR to PO is PO> Autocreate

Note:- It ...

Hi All,

What is Vendor Category?
How it is userful in Inventory, Purchasing and Order Management?

Please give the detail explanation for the second question.

waiting for the reply

Regards,
Subramanian KN