ERPstuff - Oracle EBS Community

khan there are many points to be noted for expense report 1. provide the payment terms in the payable options expense report. 2. Enable Automatically Employee as a Supplier option at expense report. 3. if the employee is created as a supplier then seach the supplier and assign some payment method op...

[:p]) As part of the functional design for R12, only users who have access to the function POS_HT_SP_EMP_SUPPLIER Can create/update employee suppliers.By default the creation and update of employee suppliers is disable.the customer needs to implement a few steps to grant access to it. what to do? In...

Sat

In Payables payments are dependent on the invoice currency.

We can make cross currency payments only for Euro but not in any other curencies.


rajasekhar.

hai
i have submitted depreciation for three months. now my client says that they want to change the accumulated depreciation account.
once depreciaton is submitted we cannot alter the accounts.

is there any solution.

thanks
sekhar/[:p][:p]

[:p]

hai go to payable options

Invoice Regions
select allow document category override then voucher number can be entered and modified manually