ERPstuff - Oracle EBS Community

Hi, we have requirement where we need to have Vendors credit limit to be fixed. For example if the Vendors X credit limit is fixed to 10000$ once the total outstand is reached to 10000$ for vendor X then system should not allow buyer to create a PO on the vendor X. Can anyone please let me know if i...

Hi, I have requirement where I need to generate intercompany journals at subledger level. inventory issued from USA to Europe both are different legal entities. when there is such transaction intercompany offset journals should get generated at inventory subledger level. Can any one please help me w...

Thanks for the profile option

Hi, I am currently working on R12 implementation, I have requirement where business has to calculate the USE tax and withhold it from being paid to the supplier in case if use tax is not mentioned on the Invoice and pay it to tax authorities directly by business. Our client has Vertax third party ta...

Hi Baba,

Could you please let us know what is the profile options you have setup at the site level to resolve the issue.

Regards,
Shashi.

Hi Uma and liz thanks for the replies i will check in the system and will update you on the same. Currently occupied with other activities once I get a good time to R&D I will check this option in the system.

Regards,
Shashi.

Hi, We have requirement where our client has categorize the invoices in 2 different types 1. Merchandise Invoices and the other one is Expenses type of invoices. Business requirement is Expenses invoices should go for approval by the manager and Merchandise invoices dose not need any approval. Is it...

Hi Baba,

If you are facing this issue in R12 then please check with MO: default Operating unit profile options, we should give default OU to work on the transactions in AR.

Regards,
Shashi.

Hi Karthik,

Asset Value remained same 1000$, I mean to say there in no change in the Asset Cost.

Regards,
Shashi.

Hi Kathik,

Thnaks for your reply on this theard. Below are the some of the details of the assets hope this helps.

Prorate Convention Method ---Same Month
Depreciation Method ---STL (Straight Line)
Prorate Calendar ---Daily
Adjustment Type ---Expensed

Regards,
Shashi.

hi, we have placed an Asset in DEC-09 with Life period of 4 years, Asset value : 1000 Depreciation for the periodof Dec-09 = 20.83. In Jan-10 the same asset life period is extended by 4 more year i.e now the asset life is 8 years for Jan Perdiod system shows the depreciation values as -27.86 and the...

Thanks karthik for your reply.

Version R12/11i? = R12 Instance PROD/TEST/VIS? = TEST Module? = GL Hi, What is the use assignment of BSV (balancing segment value) to a legal entity? Which business scenario does this option best fits in. once after I assiggn a value to the legal entity any journal I am trying to enter with other bu...

Hi,

In R12 Open Account Balances Listing report is used instead of AP trial balance report.

Regards,
Shashi.

Hi, Re-implementation is always a costly affair. If you list out what are the issues you are facing then consultants in the forum will come up with there views. Any how its time for everyone to upgrade to Release 12. so you plan for release 12 and while you plan for upgrade based on the views of the...