ERPstuff - Oracle EBS Community

Hi All,

I would like to know the functionality of OIM (Open Items Management) is available in Oralce Financial modules? Example: for Customer Deposits, Other Payables and Other Recievables? If yes, could you please explain me that how to use this functionality?

Thanks in advance,

Surya

Hi All,

Could anybody please explain me that how to do the "IR (inter-company) receipts posting for I/C AP transactions?

Thanks in advance,

Surya

Hi All,

I would like to get "Auto Import" journals from Projects responsibility into GL. So, is there any standard functionality (by setup somewhere) ?

Could any one help me in this issue, please?

Thanks in Advance,

Surya

Hi,

Our client needs to have the below functionality in the application (11.5.10.2).

All the journals should be imported and posted automatically in GL from the sub-ledgers like AP, AR & PA.

Can anybody, please explain me that how to do it?

Thanks in advance,

Prakash

Hi Friends,

I denined a new job and new position.

Then I created an employee and tried to assign the same Job and position

to him, but the system is showing an error as "Please Choose an existing combination". (please see the attachment)

Can anybody help me, please?

Thanks,

Prakash

Hi Friends,

I have an issue in Purchasing Approval assignment setup.

When I am trying to define an approval assignment, there is no position, job & organization as I created before in the LOV.

Could anybody help me in this issue please?

Thanks in advance,

Prakash
dvsprao108@gmail.com

Hi Friends, I have a one doubt in AR regarding the customer credit check. i have done the setups in AR as well as OM in AR i have done the following setups In customer Master> profile transactions > enable the credit check radio button then in Profile amounts>i have gicen the amounts. And in OM I ha...

Hi Octavio,

The problem was resolved with your great help.

Thanks a lot.

Prakash

Hi Friends, I am facing problem in the below issue. I received a payment from the customer for $75,000 only against actual sales invoice amount is $75,260.16. So, as per the agreement with customer, I should not show the balance amount of $260.16 in his account and to be adjusted as "receipt wr...

Hi, I need to create a Sales Invoice in AR that should be shown the line type ([[@]] View Accounting) as below Line Type --------------------- Account----------------Dr-------------Cr Receivables-------------a/c code combination -----******** unearned revenue----- a/c code combination---------------...

Hi folks,

I need to END an existing employee "Active Assignment" and to create new assignment with some future date.

Can anybody explain me please?

Thanks in advance,
Prakash

Hi Warne,

Thanks for your help.

Prakash

Hi Friends,

Where we can find information of the payment done against a particular PO?

Can anybody please help me in this issue?

Thanks in advance,
Prakash

Hi Gurumurthy,

Transaction type "Sales Invoice" has been given Revenue account code combination and

In Auto Accounting Rules "Revenue Account " has been selected as "Standard Lines".

Thanks,
Prakash

Hi Karthikeyan,

Thanks a lot for your help.

Prakash