ERPstuff - Oracle EBS Community

Hi All Can someone tell me that how can we make future dated payments. And how can we enable Maturity date filed on Payment form. Let say we have invoice date and GL date 01-aug-2010, and we want to record payment in Aug-10 but make payment in Sep-10. What procedure should be adopted? Thanks all in ...

Rajiv

What will be the next step when we setup as per ur instruction regarding Payable options. please guid further. thanks

But at the time of Reversal Description field grayed out , mean unable to write any reason.

I have created my own JV category name PEN_MANUAL.

thanks for reply and looking for further assistance.

Hello Nrao

Try this if it work for you

Find your invoice and in the invoice header find field Prepayment type and change it to temporary if it is permanent, then cancel your invoice.

Do tell me if it works. thanks

HI All

Can someone tell me that where to enter the Reason for reversing the JV at the time of Reversal.

thanks

HI All

I want to set Approvals for AP/AR for invoices and Payment/Receipts in AP and AR. Please someone guide me how to configure it. thanks in advance.

Hello Ryad

THe tocpic regarding FA setup document blocked. and u asked for the doument . send me address so that i can send u. take care

Hello Hisham

Thanks for ur kind reply, but i am unable to find in the reference field: :$PROFILES$.ORG_ID as its a LOV.

Also in step 3 i am lost and could'nt understand.

Could u please explain more in steps or send me ur email so that i can show u the screen shots. thanks again.

HI All

I have applied a DFF in AP of one operating unit which is also appearing in the AP of other operating unit.

How can i restric this so that i can apply operating unit wise respective DFF.

thanks in advance waiting for quick response.

Hi

send me ur email address

thanks

HI All How can i create automatic interest invoice in AR when a customer pays after due date, I have tried the late charges setup in addition to the following forms customer Profile class system options Transaction type but fialed. Can someone give me the detail steps and procedure for that. riz_kpm...

HI ALL Please Tell me that How can we fix (Specify) a bank account for a Specific Supplier payment, so that whenever we go for payment of that supplier, payment can only be made through that specific bank. Same case with the customer receipt, that a receipt of a customer should on only be deposited ...

Hello Johan

We need to change the % in Invoice Distribution ,after assigning distribution set. (Invoice Level)

thanks

HI all

Please guide me how to deal with the Discount received from supplier in AP???

I want the entry as :

Laibility account (Dr) 1000
Bank Account (Cr) 900
Discount Received (Cr) 100

Thanks in advance

HI

i think u r asking ,that how can we check retained earning balance for different balancing segment values.

it depends upon the entry made.

Balancing segment A.Retained earning
Balancing Segment B.Retained earning

After that you can run account analysis report for that.