ERPstuff - Oracle EBS Community

Hi Anjan,

Yes. you should have one master org and 8 inv orgs. Sub inventory is nothing but to track receipts and issues. Is it a manufacturing org?

Regards,
Vanisri

Hi Nass, The replies foro your queries. 1. We have to assign an asset to employee to track who is holding or responsible for the asset. It is not mandatory but to track the asset it is required. 2. The flow from payables to FA. Do not regarding reverse. But in my opinion it is not there. 3. Reclassi...

Hi Nass

You should define a bank called cash in hand and attach one account for this called cash in hand account. You should give document numbers - give some dummy numbers. While making the cash payment you should select this document.

Regards,
Vanisri

Hi Akash

Do you have HRMS? If so you should create it in test instance.

Regards,
Vanisri

Hi,

We faced same problem. We defined cash like a bank and attached cash in hand account. Then defined some dummy numbers for the cheque.

Regards,
Vanisri

Hi,

Thanks a lot. Let me try.

Regards,
Vanisri

Hi Anjan, Inventory master org is the organization where you will define the items. We should not do any transaction in this. We should define the items here and assign it to other child organizations. Inventory organization is the organization where you are receiving the goods and doing regular tra...

Hi,

Check the accounting for all the invoices against payment has been made. Is withholding tax there for the invoice?

Regards,
Vanisri

Hi,

Is there any way to change the UOM once the item has been created? Or is there any work around for this to use different UOM other than defined for the item? We are using 11i.

Regards,
Vanisri

Hi Satya,

You can make batch payment to make all the invoices to a tax authority once in a month. It will select all the due invoices.

You can create manual TDS invoices as the type as withholding tax and credit memo in a normal way.

Regards,
Vanisri

Hi Anjan,

According to my knowledge, there is no option of transferring from one book to other in fixed assets. You should retire it in one book and enter it in other book.

Regards,
Vanisri

Hi,

Post the problems which you do not know in this forum, will try to resolve it.

Regards,
Vanisri

If different organizations producing completely different items, then you can have different item master organizations.

Regards,
Vanisri

Hi, Accounts Payable should be closed before the purchasing, fixed assets and inventory modules. General Ledger journal entries include postings to the following accounts: prepayments, expense distribution, taxes paid, payable liabilities, discounts and cash accounts. The Accounts Payable period can...

Hi Anjan, The FA accounting entries are as below. 1. when asset has been added Asset a/c Dr. To Asset clearing a/c 2. For depreciation Depreciation a/c Dr. To accumulated depreciation a/c 3. When asset retired Accumulated Depreciation a/c Dr. Cost of removal of asset a/c Dr. Loss or gain on sale of ...