ERPstuff - Oracle EBS Community

It refers to creation of receipts automatically by the system as and when your invoices become due for payment.

Hi Muskan,

Check for yor Receit Class....

The "Clearance Method" should be "By Matching:.

By matching refers to matching it in CM with the actual bank statement.

Hope this works for you...

Regards
Anurag

Do not think so..

Hi Satish,

Why do you want to attach a calendar to the responsibility...

Thanks
Anurag

Hi CNUBANDI,

I was under impression that one cannot make the payment in currency other than Invoice currency in Oracle Payables. Only exception was that of EURO currency

You have provided a twist to my thinking. Can you provide more details on your thoughts please.

Thanks
Anurag

To add to what is said above. Suppose you create Invoices using Auto-Invoice, then auto-accounting plays vital role. If you do not populate any values for Accounting segment in Distribution interface tables, then the system automatically deribes the accounting segment from the auto-accounting rules ...

What exactly are you looking at...

Can you be little specific.. There are many accounting entires depending upon the accounting event in AR

Anurag

Hi Amitava, To achieve your solution you will need to create different depreciation methods for each month. For examply in your case you have added the asset in January. You will need to create a depreciation method for 3 Months wherein the total depreciation %age would be 100%. you may create a SLM...

Hey Anil,

There is no issue incase you have defined two set of books.
Why do you want to remove them.

Anyways you can assign the set of book the one which you want.
to u r sebledger.

Thanks
Anurag

Hi Venkat, Either you can define a table based depreciation method wherin you can provide depreciation rates for different year. Incase of your example give 30% as for first year and 20% for subsequent Year. But remember total depreciation in this case should be equal to 1. Secondly you can use the ...

Hi Surya, Expense assets are those assets which you do not wish to capitalize. What i mean is that in the month of creating the assets itself you charge the entire cost to the Profit and loss a/c. Let me help you with an example. Suppose you purchase a printer for Rs 4500 and you do not want to Capi...

Hi ,

we are in dilemma whether to have multiple OU's or have a single OU for our implementation project.

our client have different business and they wish to implement oracle in all of them..

Can anybody give me advantages of having them within single OU.

Thanks
Anurag

Hi All, I believe that in 11i one cannot have different Receivables Accounts in a single invoice wherin there are more than 2 revenue lines hitting the different balancing segment. Can anyone help me in knowing whether this functionality is achievable in R12. I have seen the AR UG and found somethin...

Just FYI,

Whenever we create a new Organisation/OU and creata new AR Responsiblilty, one cannot define the Bank account directly in AR. One need to define AP responsibility for that OU and create a Bank Account in AP....

Regards
Anurag