ERPstuff - Oracle EBS Community

Hi sivakumar,

Thanks for responding, but Aging reports are helpful to know the open trx., i came to know now itself..


Thanks
swamy

Thanks Arun[:)]...

All are thankful to tabubakr

Hi, Can u give information how many in Pending receiving and pending WIP and Pending costing trx...for that we need to apply the SQL querries.. Reasons might be Due one transaction errored later all trx are not got costed, check wether cost manager up or not, I also faced same issues. U can see Note...

Hi,

In Receivable Transaction Register report will show all your customer transactions. (Parameter : attribute set- customer)
and
In order management Order summary report


Thanks
swamy

Thanks admin,

It is very helpful to all.

Thanks
swamy

Hi,

As my understanding you have defined 4 OU's, supplier site works always in OU level,

I think It is not possible.


Thanks

Thanks Sai

HI,

In Payment window select Refund payment type and apply the debit memo.
As per standerd functionality we apply against in standard invoice

Thanks
swamy

How can we come to know transactions are open in Receivables(not yet applied receipt)


Thanks
swamy

Thanks ramesh.nalem and cnubandi

Hi,

I want apply onaccount receipts against actual transactions. Pls tell me the procedure.

Your inputs more than appriciable

Thanks

How can i know unpaid invoices in payables

Showing Pending receiving transactions in Inventory clsoing period form. how can we resolve them and when it will become in pending status.
Your inputs more than appriciated


Thanks
Swamy Reddy

Hi

One GL is enough for u r three Ou's. One LE can consist Number ou's..so one is enough. coming to sub ledgers u need to define 3 responsibilites to each OU. All operations will be done in OU Level.


Regards
swamy