ERPstuff - Oracle EBS Community

Hi, Please help to resolve this issue. On the ?Match to purchase? form, the amounts displayed on the ?unit price? field has at least a twelve digit decimal, and this is creating a problem, because now the amounts are not matching exactly, we need to round up the field to a two digits decimal amount ...

thank a lot Niletra.

Hi, Could somebody explaine the correct way to math debit/credit memo with Standard Invoice. I have created a Standard invoice with Rs.1000. Credit memo with Rs. -500 and distribution has not been given and select the match button, there i have given the standard invoice number. I've got the distrib...

Hi All, Please guide me on this issue. The program "UPDATE MATURE FUTURE DATED PAYMENTS" is currently making the AP Supervisor close the AP period on the last calendar day - even if it is a weekend. We would ideally like to have this issue resolved so that the period can be closed on the l...

Hi,

Create a debit/credit memo and adjust the remaining amount.


Regards,
Jayram.

Hi Anurag, Thanks for you work around. Please check the below for this funtionality. >> Please choose the Invoice Summary Level as ' Pay Site' in the Purchasing tab of the supplier site. >> Receive the items more than one time for a PO. >> Run the 'payables open interface import program'. >> Check i...

Hi, We have a requirement.. >> We are using pay-on receipt.. >> Due to this when ever we receive the items, then system is genereating the auto invoie..... >> If we receive a PO 10 times in a day, then system is creating 10 invoieces. >> But our requirement is to create only one invoice for all thes...

Hi all, Is there any report in payables which gives all the details of the invoices and payments by supplier name. I know I can get some invoice details from the Invoice register and Invoice history report Payment details from 'Payment register'. But I want all the details from a singal report. Is t...

Hi Joythomas,

Thanks for your explanation on this.
I have the issue in the 11.5.10.2 .


Regards,

Jayaram.

Hi friends,

Can somebody please provide your inputs on the above.


Thanks in advance.
Jayaram.

Hi all,

Can somebody explain ..what are the setups required in payables for MRC.


Thanks and Regards,
Jaiaram.

Hi all, Please help me this issue. >> For local financial reporting, it is necessary to know corresponding account(s) of each journl line. >> Is there any reference field on journal line to record related lines (Dr and Cr lines) from one subledger record? >> E.g. (AP) Invoice post multiple journal l...

Hi manmohan, thanks for you response on this.. >> If we enable the 'hold all payment' then the system will not place any invoice onhold at the invoice validation. >> But we can not pay it.. When we want to pay it then we get error message as " Hold all payment" option enabled for the suppl...

Hi all,

Somebody please give me some information on the below:

Emailed Remittance Advices, have our company details included in the message, such as company name, fax number etc. This information needs to be updated. Where can this be found?


Thank in advance,

Jairam.

Can somebody please provide the explanation on above..

Regards,

Jayaram.