ERPstuff - Oracle EBS Community

Hi Srinivas The sub-account segment is a second level for main account. some companies use this level to make full control of their segment. For example, the main account value is Media expenses, the second level (sub-account) can be Newspaper, Magazines, internet, ...etc. When you use sub-account, ...

Hi srinivas Sorry for late I don't have any document related to blanket PO cycle but you can mention this cycle when you explain the standard cycle because in the end PO release from blanket will match with AP invoice. Only different will be the PO type, standard PO can be received in the inventory ...

Hi Sridhar If you have Inventory responsibility, go to material transaction form. Inventory -> Transactions -> material transaction. Select the inventory organization you want to review then inquiry for sales order issues during specific period according to the following conditions: Source type: Sal...

Dear krishanu For your question, no standard functionality in Oracle support vendor master but you can make workaround for this scenario according to your requirement. You can give to person create supplier form but exclude the address link (R12) or site details (11i) from this person son he will cr...

Hi rudraerp If you talk about AP refund, this is the scenario. If you create a debit memo for supplier in AP then need to enter the amount which the supplier paid to you then you can enter the payment using refund type. Refund type used to enter the amount from supplier to less the supplier statemen...

Hi SY

Try to open the PR then approve again.

Thanks
Hisham

Hi Sameh

Thanks for your effort.

I try to open the link but the error appears
(Hmm, araboug.org isn't loading right now.)

Please advice.

Thanks
Hisham

Hi nageshnagshakti For the security rule, it can be used in any key flex field in the Oracle application. Ex Accounting flex filed, Inventory flex field, ...... Security rule can be define according to your business to include or exclude values in the segment used in the key flex field according to ...

Hi phanisure To use the mass allocation you must know the way will be used to allocate the no group revenue to other revenues. Ex. Group A 25 %, Group B 12%, ..... The mass allocation depend on the way will be used when you allocate an account to other accounts & if you read the GL manual (Oracl...

Hi guhanadh According to my knowledge, when you enter the check,the check status will be one on these: 1) Issued -> used in the future dated payment 2) Negotiable -> used when the vendor received the check but still not spend the check. 3) Reconcile -> used when the check are spend & it appear o...

Hi sureshsdev

You can enter the adverse transaction to correct the wrong one.
Ex. the wrong transaction is misc issue so you can enter the misc receipt with the same data to correct your transactions.

Thanks
Hisham

Hi Anjireddy

You can print the check using a customization report to print the check with type warranty.

Also you can make another transaction type (credit memo) to refund the transaction or add DFF for the invoice warranty with status Open / close.

Thanks
Hisham

Hi srinivas The P2P flow different if the PO is blanket because the PO blanket is an agreement with the supplier to fix the item price during specific period then release according to your need with this agreement. So P2P flow for the blanket PO will not complete to AP cycle, it will be stopped in P...

Hi aboul3ela If Oracle reply with update statement to MTL_MATERIAL_TRANSACTION, why it is not acceptable for you? Also you can make a reverse transaction with the same wrong date then re-enter the right transaction with the right date. Ex. You make a misc receipt for some items in date 2-Jan-2011 so...

Hi

Also check the financial option, the inventory organization you select. make sure the item is assign to this organization.

Thanks
Hisham