ERPstuff - Oracle EBS Community

Yes, it is "accounted" and "validated", but still the problem persists.
Also I raised SR in Metalink and got solution from Oracle Support with some DATAFIX.

Thanks for all,

Prakash

Hi Folks, We have cancelled a old Purchase Invoice (created date 31-Jul-2003) in DEC-08 which is unpaid. When I am trying to close the AP Period of DEC-08, the cancelled invoice is not getting transferred to GL Interface by showing an error "Invalid Acct". I checked the accounting code com...

Hi Folks, Can anybody share me with my issue in OTL? Actually there are more than 20 periods/weeks can be viewed (updatable) in the OTL Time Card Entry layout, when an employee entering the time card for the current period/week. Now our client needs to restrict the periods upto 5 only (2 previous, 2...

Thanks LK Reddy & Williom.

I found the problem of this issue, because the client selected the order type as "Ship no charge order" (this type allows only for shipping the goods, not for invoicing) that's why, it was not interfaced to AR.

Thanks for your update.

Prakash

Hi folks, Could anyone please tell me that why transaction (normal invoice or rejected invoice) has not been created from a Sales Order (status is closed) when I run the Auto Invoice programme? There are no "interface lines" or "interface Exception lines" when checked in AR. Plea...

Hi Friends,

Can anyone please tell me that what is the Item Flexfield? and how to create?

Thanks in advance.

Prakash
dvsprao108@gmail.com

Hi friends,

Can anybody please explain me that "is there any control in OTL for not entering the timecards during week-ends"?

Thanx in advance.
Prakash

Hi Friends,

Can anyone please explain me about the Guarantee type transaction in AR? please tell me with some example.

Thanks in advance.
Prakash

Hi Friends,

Can any one please explain that how to update HS (Harmonised System) Code for an Inventory Item?

Thanx in advance.

Prakash

Hi Octavio,

Thanks a lot for your information.

Regards,
Prakash

Hi Friends,

Can any one explain me about the Distribution sets concept in AR and how it will impact with AR Invoices?

Thanks in advance.

Prakash

hi friends, when i want to create a new project by using the previous project as a tamplate, its throughing an error message as below. "Cannot copy a budget to a period which is out of the range of system define periods" (example: PA period to GL period). Can anyone please tell me how to o...

Hi Friends,

Can anybody explain me about the Payment shedules in AR?
Where we can define and how to maintain for a customer?

Thanks in advance,

Prakash
dvsprao108@gmail.com

Hi Friends,

How to identify that a client is using prepayment or not?

Could anybody please tell me that we received a prepayment of $100,000/- from a customer for the future transactions.
So, how to enter the same in our books?

This is little urgent, please help.

Thanks,
dvsprao108@gmail.com

Hi Friends,

Anybody could please explaine me the exact difference between UNBILLED RECEIVABLES and UNEARNED REVENUE?

Prakash
dvsprao108@gmail.com