ERPstuff - Oracle EBS Community

Hi Zeenath, thanks for your info

Hi Friends,

Can anyone explain what is 1099 Tax reporting

hi,

I tried to create the 2nd branch but I am unable to create, can u plz tell me how to create the 2nd branch in a bank.

Hi,

Can you plz clear this, when the Inventory AP Accrual account will nill balanced

In order to schedule payments of multiple Invoices in AP, we use the batch payment. They have various stages Select/Build: If you want to review and modify the invoices selected in the payment batch before you format payments, choose Select Invoices and Build payments to have Payables select invoice...

Hi friends plz clear my doubt; Supplier will send the goods with invoice, invoice will come to our bill-to address and goods come to our ship-to location(Subinventory organisation) we have to enter the invoice into our payables after receiving the goods by the subinventory organisation. Here I want ...

Hi try this link it gives you idea about multi-org structure.

topic.asp?TOPIC_ID=644&SearchTerms=multi,org

thanks admin

Hi friends,

Can anyone explain..

What is meant by API, ADI
How to do the conversions from legacy system to Oracle Apps by using API, ADI

TIA

Hi Sushma tx for reply..

2) Regarding second question, We have incur the cost for those damaged goods also, but I want to know how we can enter these damaged goods into our payables.

Hi friends, 1) we have 2 purchase orders one po is for 100 quantity, and another is for 20 quantity, is it possible to raise a singal invoice against these two purchase orders? 2) We have received 10 quantity of which 5 were damaged in the transportation, it is our own transportation. Now how can we...

Thanks yugeswara

Hi friends,

can anyone plz explain me about p2p cycle, if any body have documents related to this plz provide me

Hi friends.. thanks for your information

Hi it is not possible to change