ERPstuff - Oracle EBS Community

Hi All
Can anyone provide me a document related to Accounting in R12 for AP AR FA GL and CM.

Regards

Naveed

Dear All I m working on 11i.Indeed when i apply invoice on prepayment accounting for the one line didnt create.Thus status is unaccounted.this problem raised in feb 2007 then the period was closed but actually there exist a mismatch of balance between GL and AP.Should i make an adjustment directly i...

Hi All,

When i m creating Jurisdiction, it requires a tax field mandatory, i have already created tax,but when i want to attach the same tax in jurisdiction, i m unable to see any tax plz give the solution.

Regards,

Naveed Hasan

Dear All,
When i m defining item in AR setup R-12.0.4 in production (we dont have Inventory) so it is needed to give UOM thus i defined the UOM but still the list of values has no UOM?

Hi All,

Can the the receipt in AR (R-12) be applied on every line of transaction on prorate basis?

Regards

Naveed Hasan

Dear,
Indeed i want the process flow of accounting in R-12 with enries the document you told is no doubt very knowldeable but i also know the sub ledger accounting and entries related to.

Regards

Naveed Hasan

Hi
how can i see accounting entries for all activities in inventory like issue adjusments. recipt adjustment. move order.return discount etc the same the case in order management and AR.

Regards
Naveed

HI,
Indeed in the key flexfield the Cash and Bank account was disabled.once i enabled it. Its working.

Thanx Qadeer,
I have already selected a cash account i m still working on it as well any reply will be appriciated.

Regards

Naveed Hasan

hi,
After i have created transaction in AR now i want to apply the same in recipt window but the error occurs...."Please correct the cash account assignment" Please give me the solution. I m implementing R-12 and this problem occurs in test environment.

Regards

Naveed Hasan