ERPstuff - Oracle EBS Community

Hi Muzaffar

Thanks a lot, Now it is working fine.

Can you explain the meaning of OLD (Oracle Labor Distribution) and Dossier Encumbrances.

once again thanks.

HI Muzaffar,

i have configured as you said, but still it is not working. Is any setup has to be done in payable?

Note : I am not raising any PO, i am directly entering invoice in AP with the budgeted code combination.

regards
Hariharan

HI Muzaffar

We are not opted approval hirarchy, we doing only validation and creat accounting. So, when i am validating invoice, system should restrict.

i hope you have a solution.

Hi Mishra, Budget is working fine in General Ledger while passing JV, Whereas my requirement is when i am entering and generating accounting entry in AP module, system should restrict if the balance exceeds budgeted amount. But system is not doing the same. I want to know how to do the setup for the...

Hi,

I have created budget for an account with absolute in General Ledger. When i creating an invoice in Payable system not restrict if the account value is exceeding the budget value.

can you help me out how to setup the budget.

hi,

Yes i can capture the location ref in DFF,

But while accounting invoice, accounting entries is coming from Supplier Site. Hence i could not change the location reference.

Can you help me how to get the location ref from DFF while accouting invoice.

hi all, i have created a supplier site based on our product like :'Product A', 'Product B', 'Product C'. We have several location. supplier will supply the material belongs to all above products to all the location, when we raising purchase order we attach the supplier site based on the product (We ...

HI AKRAO,

CAN YOU SEND SETUP STEPS FOR THE SAME.

thanks to Dhananjay, akroa for suggession.

I will try and confirm

hi all, My Supplier Payment terms is 90% immediate against job completion and 10% as retention which will be paid after 6 months from date job completion. When i creating invoice i need to capture retention account head seperately as below, but when i generate supplier ledger report system should sh...