ERPstuff - Oracle EBS Community

Hi Hashim,

Unless I enter the receipt number and save,I would not be able to generate the document sequense number.

Thanks in Advance!!

Hi Hashim,

I appreciate ur response.

Unless I enter the receipt number(Mandatory field),I would not be able to see the document sequence number. So how can I enter the doc seq number manually.

Your quick response is really appreciated.

Thanks in Advance!!

Dear Aman,
Pls let me know the accouts to be selected for the standard invoice and Debit memo.

I appreciate your quick reply!!

Thanks in Advance!!

Hi All,
Is ther any solution/workaround to generate the Receipt number for Manual Receipt in AR module(R12).

Thanks in Advance!!

Thank you ebserp!!! Is there any other alternative solution. I would prefer to take the refund by applying the Debit/Cedit Memo sothat I would be able to clear the payment in Cash Management.But inthis case,my prepayment invoice still shows the status 'Available'(Open). Any other solution/workaround...

How to receive refund of Prepayment.
Advance paid to an employee/Supplier.
Now ,refund of prepayment has to be received.
How this works out in AP.

There is no interface available to move assets data from Assets module to AP.

Can anyone update this

Hi,

If anyone of u worked on iexpenses modules,kindly let me know,

I have enabled profile option 'OIE: Enable Credit Card' to Yes.Still I am not able to see the tab Credit Card Transactions in in Expese report creation screen of iExpenses.

What needs to be done to see the same.

Can u explain the requirement more in detail.Do you want to process the invoice without account code??

Dear All,

If anyone having AIM docs on iExpenses module,kindly forward to me
shaikjohnpasha@gmail.com
[?]

Thanks in Advance,
Pasha

is it 11i or R12??

To my knowledge the sequesnse is :
Inv-->PO-->AP-->FA-->GL

Can any one clarify with reasoning.

Make sure that you are acesing the same data group responsibility.

I hope 'Create Accounting Program'must have generated the error code for this invoice.What is that??