ERPstuff - Oracle EBS Community

Hi Hisham,

Thanks for solution and for your quick reply.

I will do as you mentioned and make notice to you the result.


Thanks & Regards
Anjireddy

Hi,

Supplier and Customer Number Generation is Alphanumeric and Automatic, but system not allowing.

I want like Prefix for suppliers as

SP0001
SP0002
SP0003.....same to Customers as CU0001...

Please let me know if there is any workarounds.


Thanks & Regards
Anjireddy.

Hi, I have the doubt regarding Corp and Tax book depreciation, i find Corporate book depreciation only create the journals into General ledger.. <b>this mean , the corporate depreciation only hit the B/S and P&L A/c's</b>. Is Tax book depreciation create the Journals in GL or we can view only th...

Hi, Thank you for Replying, These checks dont effect both of the customer & B/S Balances...just record as the contingent liability, and we must know the Future date of the check for reporting purpose and returned the checks from customers after the maturity date is over. Thanks & Regards Anj...

HI, THANKS FOR UR REPLY. Your mean every both debit and credit entries will create one time or in the case of Invoice price variances increases or decrease. I understood your reply for given example AS, Po price 10 and qty 10y 10. Invoice and Receipt prices is 11 and qt AP accrual A/C Dr 110 Invoice...

Hi, I have little bit doubt in Invoice price Variance Accounting Entry, Po price =10 qty= 10 Receipt and Invoice price =11 When received material Receiving Material A/C dr 110 AP Accrual A/C cr 110 When we matched the invoice with receipt, <b>The Accounting entry is, AP Accrual A/C dr 100 Invoice pr...

Hi, The company Issues checks for Product warranty with future dates to Customers. After product warranty over, the customers return the checks to the company, This indicates Contingent Liabilty. Please let me know, how can we record the checks issue to customers with future dates. Thanks & Rega...

Hi, The company has two types of Taxes and both are VAT for both Suppliers and Customers. VAT1-1.5% VAT2-1.5% <b>1. Payables</b> The client wants to know the VAT details at the time of Purchase order, that?s the reason we Receive the Items (1000) with VAT (30). The accounting entries are, Material R...

Sorry for Late Reply.

If don't mind please let me know the process detail.


Thanks & Regards,
Anjireddy.

Hi,

Our client has different interest rates to different suppliers, due to this we need to change the interest rates continuously IN Interest rate table...

.Please let me know if there is any possibility to assign Interest rates at Supplier Level ?


Thanks & Regards,
Anjireddy.

Hi, The client issues checks for customers for product Warranty for 2 or 3 Years, after warranty completion the customers return the checks they called this process as Collaterals. We can use refund functionality for both customers but unable to assign Bills Payable payment method by using Refund, b...

HI, <b>We need to enter manual number for auto invoice import transactions. </b> I created transaction source without automatic numbering and i did the import. The report showing the error you must enter the transaction number because we selected the transaction number source Manually,. Here my doub...

HI, Freight added as Line item, in Auto invoice import. When importing the sales order freight as Adding as separate Line-item, we don't considering freight as revenue. I did the Transaction DFF setups, line,link,reference and invoice header. When defining the line order rules, can we assign the lin...

No problem, we can do. because here supplier payment and bank payments done separately. <b>Supplier,</b> po- 100usd prepayment - 100 usd in dummy l/c account and apply the invoice after receiving the goods...supplier balance is over. <b>Bank</b> Create invoice in INR LINE1 :Item 100*45 = 4500 rs Lin...

Hi, In Diagnostics, i find the following error, <b>AP/AR Bank Account Set Up for Cash Management Integration </b> ERROR - There are no bank accounts of usage 'Internal' defined ACTION - Define in Payables or Receivables each bank account which needs to be reconciled. In r12, we have Account use for ...