ERPstuff - Oracle EBS Community

Hi All,
one of my client has the fallowing payment terms in AR(CAD)
cash discount against advance payment,

how can we fit this in AR

I have selected Final post in my AP a/cing are created. and i can view the data. coming to GL these the jounal import shows error.manually in my GL_inrteface there is no data available. iam trying to run the report manually in my Ap. system will not show any values in my List of values. iam strucked...

Thanks for your inputs.

The relation for customer and supplier for reporting purpose..there is no agreements between them. only one person as acting buying and selling the products..

iam eneterd invoices in ap the A/CS are created.while trying to payments it shows some error messages this is Domestic(india) project. Error::......it shows on line accounting could not br created for this trans i did not set any profile option for SLA... while truing thru concurent program APP-FND-...

Customer payment terms of letter of credit(L/C) and cash aganist document(CAD). in receivables I have requirement from my client who is in a export business. he has customers who are paying in form of letter of credit(L/C) and cash aganist document(CAD). How to map this requiremnt in Receivables in ...

in R12 version.....

we have some suppliers there are the acting as the buyers raised POs once goods received the can sell it same to their global customers......

purely the trade Business.....

In R12.0.6 let me know set ups and how can we do this scenario.... I have one emp xx. he has only the right to make the pettty cash payment and approve the invoices.. once invoice is ready how can we deduct the payment from petty cash amount. how it applies to invoices how the account enries will be...

how can we make cash payments in Ap. we have some invoice which is cash basis and rest or thru bank........

Hi All,

plese let me know how can we link up the Custmer And supplier

is there any way ..........for this

some our customer be acting also the suppliers.

As per your suggestion i ran the report Debug=Y i have tried to attach the LOG file in word format i have gone through TOOls----->Copy file i am getting this error An error occurred while attempting to establish an Applications File Server connection with the node FNDFS_. There may be a network conf...

HI ALL

Iam trying to Attach file its does not shows any error .

The invoce created 0
Expence report Number:100
call the payable open interface program...

let u suggest me how to attach the file..

please solve this threat ASAP..

HI
All team members

Good morning.
hope u all are doing good.

Let me know The EFT set ups steps which is required.R12.0.6

is there any sites or metalink ids and pdfs

please suggest me ASAP

Cheeers

please define a party tax profile for operating unit &ORG_ID this is the error. while iam trying for Receivable activity here this is the domestic project of india. is it there any profile option for this . with out tax set ups can't we go head. if the tax setups is required for receivable activ...

Hi Saravanan TG

How can work on this Tax Manager at India Projects

could u give me some information regarding for that.

regards