ERPstuff - Oracle EBS Community

Hello. This is to be done on the Master Item form (INVIDITM): -Open the form. -From the menu, choose Help/Disgnostics/Custom Code/Personalize. -On the Form Personalization window enter a Seq nr and a description for the personalization. -On the Condition tab: Trigger Event-> WHEN-NEW-ITEM-INSTANCE T...

Hello.

You can use Forms Personalization to do that. As the personalization can be assigned to Users or Responsibilities you can easily allow or disallow the item description changing.

Octavio

Hello.

If you are receiving more INR for the USD 100 the system will aknowledge the gain when you apply the receipt to the invoice.

Revaluation is done at GL level, not at subldger level.

Octavio

Hello. Clearing a transactions creates accounting entries that recognize the movement of cash. Reconciling matches bank account activity to subledger (payment, receipt) activity. Transactions may be cleared prior to reconciliation if the user wishes to obtain a more accurate picture of cash (in the ...

Hello.

The balancing segment is tipically the Company segment. It insures that the journals must balance (debit = credit) when summed by this segment.

Octavio

Hello.

The balancing segment is tipically the Company segment. It insures that the journals must balance (debit = credit) when summed by this segment.

Octavio

Hello Kaushik.

Yes you can do it. You have to set Profile option AR: Create Bank Charges to yes. You also need to set up Bank Charges on AR. NAvigate to Setup/Receipts/Bank Charges.

Octavio

Hello.

You can use Forms Personalization to achieve your goal.

Octavio

Hello Benny.

That happened to me also. Try the following:
In Dataload, delete the cell containing the "\" keystroke and enter a space on it. Then, from the menu, choose Edit/Convert to/Keystroke. Retry to see if it works.

Octavio

Hello Benny.

Try building this template:

R1C1 = \{F11}
R1C2 = TAB
R1C3 = TAB
R1C4 = the concatenated segments of the account to be disabled
R1C5 = \^{F11}
R1C6 = \
R1C7 = \^S

Let me know if it worked.

Octavio

Hello Emanuel.

Use the Prepayment invoice type.

Octavio

Hello.

So you are applying the receipt amount to Lines and Tax separately? Can?t you do it in total? Or apply 1000 to lines and 100 to TAX?

Octavio

Hello.

Unnaply the 1000 application, save and reapply it for 1100.

Octavio

Hello.

See chapter 6 (APPS 11.5.10.2) of the Fixed Assets User Guide.

Octavio

Hello. As i said in my previous post, try to close the period. If the system does not allow you to do it, you must run the Unnacounted Transactions Report which will list all transactions you will need to account for. Solve all eventual holds/unnaccounted and then run the Payables Accounting Process...