ERPstuff - Oracle EBS Community

There is nothing like Golden screens, Silver screens.. All setups are important. There are certain fields in some of the setups which can not be changed after saving (EX: COA in ledger). Hence you need to be careful before entering the data.

Cheers,
Saravanan

You want to know the tables or you want to know the report developing technique? or...

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Saravanan

Grouping rules attached to invoice source will be used. Line order rule is attached to the grouping rule.

Cheers,
Saravanan

From where you pick the words "Golden Screens"? What does it mean?

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Saravanan

we will get the control file from the banker and we will transfer to oracle server. is it possible to create a new control file in oracle receivables. if yes how? if we want to transfer the bank control file to oracle server how it will be. if you have any screen shots regarding this can you send i...

There are lot of personalization documents/topics available in metalink. You may go through the documents to get an idea on personalization. If you are a functional consultant, you may contact a technical expert for personalization/customization.

Cheers,
Saravanan

Did you go through Auto Accounting section in 'Oracle Receivables User Guide'?

You can download the manual here. http://www.oracle.com/technology/docume ... tions.html

Uma: Thanks.

Cheers,
Saravanan

1. Define/Upload Suppliers and supplier sites
2. While defining supplier bank accounts, you can attach the supplier in Supplier Assignments Tab.

You don't need to go to supplier master and attach the bank accounts.

Please let us know if you still have any queries.

Cheers,
Saravanan

Did you go through 'Oracle Subledger Accounting Implementation Guide' for R12? Multiperiod Accounting is explained in this manual with screen shots and examples.

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Saravanan

I don't think so as cost adjustment is made (and then rolled back) to correct the previous periods depreciation value. However, if there is a big impact in your current month P&L and if the company decides to amortize the value, you can do it (with the consent of auditors).

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Saravanan

Requirement is clear now.

You can try personalization but I doubt that you can achieve this with personalization alone.

If personalization does not work out, you can try customizing both bank account LOV and Invoice number LOV to restrict the values.

Cheers,
Saravanan

I don't think multi-org setup creates this issue. Hope you have completed the following.

1. 'Replicate Seeded Data' concurrent program is run
2. Profile options are set for the responsibility (MO: Operating Unit, etc)
3. Created receivable activity in the right operating unit.

Cheers,
Saravanan

Define 'Receivable Activities' for unearned and earned discounts before creating receipt class.

Receipt method (Payment Method section) is part of receipt class definition.

Cheers,
Saravanan

Thanks Karthikeyan. I have not come across this "Penny Cost Adjustment" in the FA User Manual (different terminology is used?). Anyway, I will check it out again.

Cheers,
Saravanan

You need to use 'Submit Lockbox Processing' screen to import, validate date and create receipts. Transaction steps are given below. 1. Receive file (from bank/from other resources) in the required format. 2. Move the file to oracle server 3. Submit Import (Use Submit Lockbox Processing (SLP) Screen)...