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In AR module in EBS 11i, we submit "AutoInvoice" to create invoice for SO(confirmed shipment). For any one SO(confirmed shipment),we will create one invoice by "AutoInvoice". But now,we want to know that how to setup to meet the requirement "Many SOs are done "AutoInvoi...

Thanks for sharing![:)]
U R a kind man!

Best Regards
Kevin

The information for reference from Metalink: <b>Symptoms</b> Autoinvoice Master Program does not trigger Autoinvoice Import Program even though there is relevant data in AR Interface tables. <b>Cause</b> User is importing data into Receivables from 'Contra' Source and 'Contra' Interface Context. Bat...

Autoinvoice Master Program Does Not Trigger Autoinvoice Import Program

[quote]Hi, hiszaki, Thers is a solution for a customer of mine. They Primary Currency is USD. And some times they need pay in CNY for the invoices with USD currency. What can we do? May be ... 1st, In GL : Create a CNY currency Journal (rate CNY --> USD is 7:1). And make it's Account like, Dr : Clea...

Hi Ksk
I'm not sure that the Report name,and I know that there is no "Inventory Aging Report" in system. I want to get information that the item's age in store,but I don't know which report in system could get the information or there is no one at all.

Thanks & Best Regards
Yun

Who can help me?

Hi All Thank you for your attention. I want to know that is there "Inventory Aging Report" in ORACLE EBS 11i system. If yes,how to run it? If no,how to develop it,just train of thought. Appreciate for your any reply. Kevin (China) MSN: yhyfy_2005@yahoo.com.cn Email:kevin.yuan@amertron-glob...

Hi Farhat

Thanks for your share.

Best Regards
Yun

Hi All I have the problem that AP module does not tally with GL. There are two cause as follows: 1). There are unrecorded payments that appeared as reconciling when in fact payment was done in the month of May 2008. 2) There are several ?voided transactions? made which should not appear as reconcili...

Hi Hisham

How did you finish it. Can you tell us?Because we have the same kind of problem.

Thanks & Best Regards
Yun