ERPstuff - Oracle EBS Community

Hi Everybody,


Is it possible to generate autoinvoice in payables for the Item received in inventory? If yes please tell me how does it happen.

Please help me as soon as possible. I will be really grateful to the person who will help me in this regard.

Thanks,


Satyendra

Hi everybody, 1) Created Prepayment for a Supplier 2) Created Standard Invoice for the same Supplier 3) Tried to apply Prepayment to the invoice but no prepayment is appearing in the Apply/Unapply Prepayments screen. I am facing this problem in AP R12. Please if anybody knows the solution let me kno...

Hi,

The Expense Report Export program does not create a Supplier record for an Employee even though the Payables option 'Automatic Create Employee as Supplier' is ENABLED in AR R12.

Thanks

Satya

Hi, Whenver I try to search for any particular topic I have to go thru all the pages of the forum of that topic. There is no any search criteria where I can put some keywords and get ther results without nevigating thru all pages of forum. Like if I have to search for the procedure for creating and ...

Hi, When I am creating a expense report and making payment, I am able to choose employee as Trading partner and his Supplier Num. But when I am searching that employee in the supplier search window, I am not getting any results. I need help. I am unable to understand that how come payable is picking...

Hi,

It is already both freezed and compiled.


Thanks,


Satya

Hi,

Where can I get User Manual for Purchasing and Inventory R12?

Thanks


Satya

Hi,

TDS DFF field in invoice creation at distribution level is not visible. After clicking on DFF field the it is not opening up.

Please help. Its urgent as its year ending time and our most of suppliars TDS enabled, so we are completely stuck up.


Thanks


Satya

Hi,

Can be voucher number for receipts generated, and if yes then where it can be seen in AR.

Thanks,


Satya.

HI Niletra, Here the Receipt class is Manual as we have to create Manual Receipt for Miscellaneous type. So ultimately we are creating Manual Miscellaneous Receipt. But we want automatic sequence numbering for Manual Miscellaneous Receipt to generate voucher number for receipt aumatically by system....

Hi,


Ok i will do then i will see what happening and get back to u.

Thanks,


Satya

Hello Octavio, The document category is Miscellaneous Receipt in A/c Receivables and Method is manual. And the sequence is Automatic. And as per my understanding you have asked the method of sequence which I have assigned to the document category by this question -->> "In the Sequence Assignmen...

Hi, I have created Document Sequence for automatic sequence numbering and Document Category for manual miscelaneous receipt in AR R12 and then assigned document sequence to document category. But after generating manual miscelaneous receipt I am not getting any voucher number. Do any one know how to...

Hi everyone,

I am looking for the procedure to define Interest Rate Schedule for compouding interest say half yearly or quaterly. Plz let me know if any one know.


Thanks.

Hi! There is an option to create interest schedule in CM R12 to calculate interest for the deposites. For this u have to create interest schedule and then have to assigne a bank and then u can calculate interest on the a particular amount. I am able to calculate simple yearly interest but I dont kno...