ERPstuff - Oracle EBS Community

Hi,

R u run the replicate seed data program?


ths

Hi,

withholding tax amount is directly paid to tax authority person in spit of supplier.

Hi,

can you create multiple branch account in one bank?

give me some detail description about the setup oriented..............

Hi uma, 14) What is the difference between the ?pay-alone? paygroup and the ?pay-alone? tick box? When should you use these? Pay alone-It should be used in supplier site level,if option is check the payable use separate payment document and should not be club with other document. Pay group-it is rec...

hi,
i have one doubt,cash management reconciliation the payment in payable and receivable in receipt....

how to map the payment,receipt and where i found the actual cash balance

i need to know current cash balance,

anybody share u r ideas.....

Hi all,

i need some lock box setup......?
full flow of lock box in accounts receivables

plx share u r ideas............

hi all,

anyone tell me credit card setup in payable ..............

Hi All, How to restore System Profile 'MO: Operating Unit' when it has been set to blank (NULL), since this prevents users access to the system? TIA <i><div align="right">Originally posted by anu_uma - 16/03/2007 : 01:30:25 AM</div id="right"></i> Hi uma, basically profile optio...

Hi, I was raised one invoice Rs.10 000 but the invoice presently hold in the end of the month like (Feb. 28) and also period is closed. But they sub Subsequently realized this is eligible for payment. how i will make the payment to the same invoice? how to brought down to the same invoice next month...

Hi, If you are using a Cash Management then we need to define the cash clearing account, whatever the transactions in payables and receivables will be with cash clearing account and the same will be offset to cash account in CAsh Management after reconcilliation........ Cash Management allows you t...

Hi,
Cash Clearing account is the link between these modules

Uma

<i><div align="right">Originally posted by anu_uma - 12/03/2007 : 03:29:05 AM</div id="right"></i>

thanks,cash clearing a/c transfered the assets detail from ap to fa

Hi, thanks for your reply,cash clearing a/c for payables transfer to FA. i need to know full link.

Hi, i need to know how to link with Ar,ap and cash management.what procedure i follow?

i am harish,i want to know the over all detail, for further process
plz send my mail hbabhu@yahoo.co.in

any budy help me! need a functional documents[:)]