ERPstuff - Oracle EBS Community

Hi Murthy, It is possible in case of Group Customers. say A group is having 2 branches name B and C. But we defined all the 3 as different customers i.e. Customer A, Customer B and C. Now I received a Cheque from A which also inculde the B & C outstanding balances. It is possible in real time al...

Hi Subramanian, first let me know whether you want to create the Job and Position i.e. Flexifileds related or you want to define the Job and Position. In case of first one you need to define Flexifields. In second case Navigation : Workstructure > Job/Position > Description I think It is useful to y...

Hi Swamy, You can apply One cheque to multiple customers, provided theyare under same Operating Unit. There are two ways to do that: One is in system Options>Transactions&Customers region enable "Allow Payment of Unrelated Transactions". Second one, Define Paying Relationship between t...

Dear Friends

Can any one help me on the follwoing issue:

I want to apply a Receipt to More than one Operating Units. How can I do that??
[:)]