ERPstuff - Oracle EBS Community

Hi Anjan,

I didnt understand what exactly ur asking for. Do u want make the setups in Order Management without doing any setups in Payable,Purchasing and Inventory.

Let me know wht exactly ur looking for, then I will try to help u out.

Hi,

Refer the following link which was given by one of our senior member.
It gives info about all the entries in Oracle.

http://oracle.anilpassi.com/flow-of-acc ... ons-3.html

Hi, If u want to generate an invoice automatically against a PO for this u need to do some setups. At supplier site level under Purchasing Tab, Self Billing level select Pay On as Receipt. If u want to create Automatic Debit Memo for Return to Supplier Transaction U have to Enable Create Debit Memo ...

Hi,

Without giving proper Bank A/C information it is not possible to see the info in Receipt Class. Once again Recheck the same.

Hi,

U can schedule <font color="blue">Payable Accounting Process </font id="blue"> concurrent program to generate accounting entries for all the invoices which was created in a day.

Hi,

"Payables Open Interface Import" imports the lines from
AP_INVOICES_INTERFACE and creates the supplier invoices

"Payables Invoice Import" creates the Internal Invoices.

Correct me if am wrong.

Hi, Financial Statement Generator (FSG) is a powerful report building tool for Oracle General Ledger. With FSG, you can: Generate financial reports, such as income statements and balance sheets, based upon data in your general ledger. If you have average balance processing enabled in your set of boo...

Hi Narendra,

Do u want Indian Localization document r the person who have knowledge about the Indian Localization.

Let me know if u want Indian Localization document i will forward it u.

HI, The Legal Entity wont get attach to Business Group automatically. We need to attach it to the Business Group while defining Organisation Hirarchy. Suppose if ur company has multiple Business Groups, how the system will attach Legal Entity to the Business Group automatically until unless we defin...

Hi,

Try to search www.certmagic.com. There u find material relating to IZO-211/12/13. But u need buy those papers. Which gives info about the paper format and some sample papers for ur training purpose.

Hi Jaleel,

As of now there is No certifications available for HRMS and Payroll. The best thing to get knowledge about in HRMS is some realtime experience. Work with some big companies who r implementing HRMS module.

Hi,

Try to search www.certmagic.com. There u find material relating to IZO-211/12/13. But u need buy those papers. Which gives info about the paper format and some sample papers for ur training purpose.

Am sending one paper which I bought from the site.

Hi, Generally we do the intercompany setups in Inventory and GL. In inventory through --- Setup / Oraganisation / intercompany transaction flows navigation we define the Fields--------- <font color="blue"><b>Field</b></font id="blue"> START OPERATING UNIT END OPERATING UNIT TYPE ...

Hi, Here is the explanation of the matching options in the Payable option window. <font color="blue"><b>Allow Final Matching</b>.</font id="blue"> Enable this option to allow final matching of purchase order matched invoices. You can indicate a final match when you match an invoi...

Hi,
In receivable v raise misc. receipts against without any transaction. Like raising a receipt when u receive interest on bank deposit, debentures on shares etc. For these thing v wont require any transaction.

V raise receipt by selecting Recipt Type as Miscellaneous.