ERPstuff - Oracle EBS Community

Hi Octovia, Thanks for replying, but i see that we need to select the supplier first before selecting the invoice status in Find invoices form. i dont think it would be possible for users to do so for every supplier. I came to know about a report "Invoice on Hold report" which list down al...

Hi All,

I have run the invoice validation program using the concurrent request. the output of the program shows that there are invoices with holds, but it does not list the invoice numbers.

How can i search those invoices which are not yet validated.

Thanks
Anurag

Hi All,

When i add a responsibility to a user, it takes some time to reflect whr the user log's in again to the application.

Any idea what could be the reason for this?

Regards
Anurag

Hi All, In eBusiness Tax, i understand that the tax can e set for recovery as follows Standard: Recovered at the time of invoicing. Deferred: Recovered at the time of actual invoice payment. Though at the time of invoicing the recovery entry is parked into an "Interim tax" Account, it is a...

ERS would create one invoice per PO.

One option is to create a receipt at the end for all the quantities receivbed during the day, but if you receive against multiple PO's it makes sense to create multiple invoices.

what do you think?

Regards
Anurag

Vinoth,

I have one excel containing the accounting entries, but not sure how can i upload it in erpstuff.

Rgards
Anurag

Vinoth,

refer the RD020 document from AIM. It contains the process questionnaire for all modules.

That may help you.

Regards
Anurag

Hi Shashi, Just to add to what you have mentioned. In Release 12 though the bank is owned by LE, it is not by defualt that all OU's associated with that LE will be able to access the Bank. You will need to again assign the specific OU's within that Legal Entity which needs to have access to bank. He...

Hi Muhammad, I too got stuck at the same place wherein the Settle Netting Batch ended with Completed Error. But i received some other error message. "Concurrent Manager encountered an error while attempting to start your immediate concurrent program &PROGRAM. Routine &ROUTINE received a...

Hi,

I am trying to use the AP/AR Payment netting. But still could not succeed. Anyways we can discuss so that it helps us both.


Regards
Anurag

Yes,

The concept of Retainage is introduced in R12 AP for the purpose you are looking at.

Regards
Anurag

The below link should help you in understanding the importance and way of Tax Calculation.

http://download-uk.oracle.com/docs/cd/A ... x-lines--0

Can you be clear with your question.

Hi,

For receipts to be closed, there should not be any value in the Unapplied field. Either fully apply the unapplied amount to an Invoice or write it off as a Receipt write off.

Regards
Anurag

Hi,

You can apply the receipt amount to individual lines.
It is upto you how you want to apply either on a pro-rata basis or to a specific invoice line.

Regards
Anurag