ERPstuff - Oracle EBS Community

I too have faced the same problem many times but i am nt able to understand y it is increasing by 20.

Dear Admin

Please help us out in this regard.

Thanks
Karan

Hi Sri

To pay partial amount in single invoice you need to go to payments workbench and then make the payment by selecting the amount for the invoice in "Enter/Adjust invoices".

Or you can split the payment schedule in invoice window & can continue with the payment.

Thanks
Karan

Hi

Summary accounts can be used in recurring journals or budget formulas whereas parent accounts cannot be used in recurring journals or budget formulas since they do not maintain balances.

Thanks
Karan

Hi

Summary accounts are used as constant segment in Mass Allocations whereas Parent accounts will be used as looping segments.

Correct me if i am wrong

Thanks
Karan

Hi Leela

i think you cant view the bank balance in AP. You need to switch to CM to view the bank balance.

Thanks
Karan

Hi keke

You can use "Copy" feature to generate recurring invoices in receivables.

Thanks
Karan

Hi Sri

This seems to be an database error.

Contact DBA person as he may help u in this regard.

Thanks
Karan

Hi Keke The amount will not reduce since you have not paid the deposit amount. However your commitment balance will reduce to the extent of application which can be viewed in "Balance Due" region. Click on "Details" button and you can see the available commitment balance. Hope it...

Hi Nagaramesh

I am not able to do the same.

Can you please send the screen shots of the above mentioned process.

Thanks
Karan

Hi Medakovic

I did not understand your doubt. Can u please explain the process properly so that i can help you out.

Thanks
Karan

Hi

You can refer to "Unaccounted Transactions Report" in payables & "Unposted Items Report" in receivables.

Thanks
Karan

Hi Oracleapps1983

I did not get your doubt. Please be a little more clear.

Thanks
Karan

Hi Folks Transfer of amounts from one asset to another: Prerequisite-The asset from which the amount is transfered must be a Mass Addition i.e through payables. Steps: 1. Navigate to asset workbench & query the asset. 2. Click on "Source lines". 3. Select the invoice number & optio...

Hi Oracleapps1983 You can do the following adjustments. You Can 1. Change the cost of asset. 2. Change the life of asset. 3. Change the date placed in service of the asset. 4. Change the assignment of the asset. 5. Change the salvage value of the asset. 6. Change the depreciation method. 7. Change t...

Hi Oracleapps1983

You can reinstate in the same month & same year but not in next year.

Thanks
Karan