ERPstuff - Oracle EBS Community

hai

FROM R12 THERE ARE TWO WAYS OF
APPLY CREDIT MEMO TO INVOICE.

FOR PARTIAL CREDITS.
CREATE CREDIT MEMO
SELECT MATCH ACTION TO INVOICE
THEN SELECT CORRECTION OPTION AND MATCH IT TO INVOICE.

2. TO CREDIT THE ENTIRE INVOICE
CHECK QUICK CREDIT
PROVIDE INVOICE OPTION
AND THE ENTIRE ...

which slam are u using

in case of standard accrual.

submit validate application accounting definition program

and try once

[:p]

it is known as payment manager.
[:X]

[8D][:X][:D]

1.Create an Invoice.
2. Go to Distributions a) Select Asset or CIP CLEARING ACCOUNT
b) See that Asset Tracked option is enabled.
3.Validate and Create Accounting the Invoice.
4.Submit Payables Transfer to Gl.
5. Accounting Entry Asset Clearing A/c DR
Liability A/c Cr
6.Submit ...

[^][:D][8D]
Refer www.functionalguy.blogspot.com on OSP

roshan

visit the following sites

www.apps2fusion.com
www.exforsys.com

what do you mean blue print

[:)][;)][:X][8D][:D]Hai,

If you want to transfer expenses to FA select manually the tracked

as an asset option in the invoice distribution window manually. Once the

Asset or Expense related information is imported from

FA_MASS_INTERFACE Table Merge the all the lines in the Fixed Assets.

[:D][;)][^]

Hai

Credit Request Approval Workflow is used in IReceivables
The Customer can raise a Credit Request if he feels that the Organization is billing excess Balance.If the Organization Accepts the
Credit Request then it is automatically converted to Credit Memo which
reduces the Customer ...

if journal approval is enabled then journal cannot be deleted.

By freezing the journal changes cannot be done once the journal is

imported.

hai
refer to the following websites:

www.cnubandi.blogspot.com
www.apps2fusion.com
www.sanjitanand.com

[:D][:p]hai

Quantity cannot be defined in ap. there is no profile option likewise in gl. Quantity will be defaulted only from Po.

[:D][8D][^]

Hai
Use tax is a concept if goods are purchased from unregistered dealers tax has to be borne by the customer. Hence tax is not included in the supplier.

Define use tax and assign to the invoice line distributions.

Validate and approve the invoice.

Submit Use Tax Liability Report ...

refer apps2fusion.com