ERPstuff - Oracle EBS Community

HI, We have pos booked in site 1 and received against it. Now we have new sites site 2 for the supplier with different libality account. now booking invoice by matching to this po site libality account is defaulted. Now i want to change this to site 2 Libality account. Is there any possibility to ch...

Hi,

I already tested this case(Providing Receivable account in customer Bill to site) but the account is still picked from Transaction Type.

As the auto accounting is set up at transaction type in this Operating unit.

Is there any work around.Can any one help me please.

Regards,
Stalin.

Hi,

we have autoaccounting designed as Receivable account picked from transaction type.

Now for few customers in the same ou we need to have diffrent Receivable accounts.Do we have any possibility to pick account from customer specific like in Payables.

Regards,
stalin

In multiple currency bank accounts for foreign currency, system is not allowing to check ''Multiple currency receipts'' in Receivable option.

I am unable to process receipts to this bank accounts though receipt classes are defined for foreign currency bank accounts.

Regards,

hi yknev,

as u said if u run depreciation for all assets then u find out some change to be made for a single assest(adjustment in depreciayion amt).Instead of rolling back for all assets how can we make adjustmet for that single asset


stalin

Hi all,

how to adjust the remaining 2000 given by the employer.How to settle the prepayment account.Can any one suggest with solution please.

Regards,
stalin

Hi,

Can any one update on this issue please.

Hi,

Is there possibility to maintain negative dep in oracle.
And how to run partial dep of a single asset.
How to make adjustments for depeciation of a single asset either increase or decreas of depreciation with out rolling back.

Regards,
Stalin

Hi,

I have requirement. I had a prepayment of 10,000 aginst employee and had a expense report of 8000 and employee given a personal chque of 2000 to company.

waht is the best way to fit these transactions in syatem.help me urgent .

Regards,
stalin

Hi,

is there any difference between Reconciliation and cleraing in cash management.In which senarios we will use them?

stalin.

hi,

once again cross check all profile options at RESPONSIBILITY level and run Replicate seed data in gl.

HR%BUSINESS GROUP%
HR%SECURITY PROFILE%
MO%SECURITY PROFILE%

GL%LEDGER%

MO%OPERATING UNIT%

Regards,

Hi Reddy, instead of passing manual jv is it suggestable to reverse the Reversed jv in Aug.So that entris will be reverse JV in AUG-10 cash -100--- Dr salary -100 --- Cr If we everse this entry in same period AUG entry will be salary -100 --- Dr cash -100--- Cr so that original entry in arch remain ...

HI,

Can we restrict clerk to edit journals coming from subledgers( either by source or category).I want it for only clerk responsibility as he can enter and edit manual journals but restricted to edit for journals coming from subledgers.

Regards,
Stalin

Hi karthikeyan,

thanks for your explination.we can restrict posting ok but how can e restrict from editing(doing any modificatins)

for example journals come from legacy,subledger he should not have facility to edit them.

how can we achieve this.

regards,

Hi,

even i have similar isssue while while defining system parameters in cash mgt in R12 i am unable to see my ledger.By default it is vision books.how to solve this.

Regards,
stalin