ERPstuff - Oracle EBS Community

Hi, In this question Version is very important. However SOB is Mandatory as though you are not attaching SOB to OU but the SOB has to attach to LE mandatorily. For OU , the LE is mandatory. This means that if u attach LE automatically you have to select SOB which was already attached to LE. Moreover...

Hi, First of all you should perfect in Subject and atleast the functioality of modules. The answer of Your question is available in application only. The concurrent programme " Payable Transfer to Gl " . This programme will transfer data from AP to GL. You go through the PDF and functional...

Hi Folks,

Can anyone help to share the setups in AP, AR and OM Set ups for Credit Card Payments to Supplier and Credit Card Receipts from Customer.

I am in 11.5.10 version. and also required in R12 also


This is very urgent.

Thanks in advance.
regards,
Murthyoracle

Hi nadeem,

In addition and continuation of my earlier reply,

If u want merge the supplier , it is one time setup. There is no option of periodically or daily etc.

Once Megning completed , No transaction will be made agaisnt Merged Supplier .

regards,

Hi, For your requirement you should define , the same Customer as Supplier in AP. 1) Create Debit Note in AR on customer with distribution as " AR Refund Clearing" OR as "Security Deposit" & the amount as amt. of payment / refund. 2) Link this debit note with Customers Credit...

Hi Hisham ,

thanks for your reply. How the accounts will be satisfied. How the Debit Memo will be matched.


thanks and regards,
Murthyoracle

Hi Kirti, I will give u answer as per my knowledge point wise. 1) Usually what clients informations we have to migrate from legacy system to Oracle GL, AP, AR? Ans) a) First of all u should know from Client what is Legacy information , how they are maintaning their information i.e Manual accounts, a...

Hi Vasanth,

the Way explanation given by Hisham is correct. You will have option select one site for another supplier.

regards.

Hi Kirti,

The way Hisham is explanation is correct way. In Gl set -> Source select Freeze Journals , this will restict to modify any subledger transactions in GL Journal Enter window.

regards,
Murthyoracle

Hi Avin,

Verify and ensure that the calender in GL and AR shoul be same. This means that verify which SOB assigned to AR responsibility. It should same SOB with GL.

Otherwise, you should take help of Sys admin , DBA and Tech. People .

Regards,

Hi Nadeem, Please go though your question. Your question is not clear. because you have not mentioned which supplier is merging with which supplier. As far my understanding B Supplier is merging with A Supplier. Once Megning completed , No transaction will be made agaisnt B Supplier . Infact B Accou...

Hi ,

first of all what segment qualifier selected. It should be Assets/Liabilites . Next before generating any report by using Retaining Earning , you should use the code comination selected in Your Set of Book.

Please verify with the above solutions.

regards.

Hi anji, Before posting verify through search options whether any same querry posted earlier. More over you have already told that you have completed Financials. Then why you are not testing on applications thourgh vision operations. I am sorry to say this is very simple question. Before posting any...

Hi Nadeem,

the solution which was given Nagaramesh is correct. Please verify and ensure accordingly.

Regards,

Hi
I think it will give details of with holding tax particulars. I.e. supplier name , withholding tax code , amount. etc. I think you will find solution this in PDF or else once run the report in vision operations you will find solution yourself.

regards.