ERPstuff - Oracle EBS Community

Dear Harikumar, Adjustments ( 188070.1 ) Create adjustments to increase or decrease the balance due for an invoice, debit memo, chargeback, or commitment. For example, you apply a receipt to an invoice, but there is still an open balance of two dollars. You can create an adjustment to write off the ...

Dear Venkatesh, the requirement of Converting multiple Sales orders in to an Single invoice can be achieved with the Grouping Rules functionality only. Please refer the related metalink references on the configuration aspects: Troubleshooting Grouping Rules In AutoInvoice [ID 1084554.1] How To Use G...

Dear Syed, normally opening balances are upload in the system by Creating manual journal entry for the Trial Balance as on Cut off Date. I am not sure what are you referring by uploading Balance Sheet ? In order to have a Balance sheet, one has to create an FSG report and there is no other option. R...

Dear Lokesh, there are no prerequisites required for creating new values in the existing segments, however after creating you need to make sure the following: 1) Make sure about the Parent Child relationships 2) In case of FSG reports, make sure this new segment value is taken care 3) If you are usi...

Dear Sachien, You have to use 2 Set of Books there is no question about it since there are two different currencies. Your COA should be having following mandatory segments 1) Balancing Segment 2) Intercompany Segment 3) Natural Account Segment 4) Cost Center Segment apart from the above if you have ...

Dear Turbo,

if you can elaborate your query in more detailed manner i am sure you will be getting more responses from members ...

Regards,
Karthikeyan

I am not sure about usage of Data Load in the JSP pages, it works fine with form based screens. For your e Business Tax Setup, you have to develop a script with the help of technical expertise on performing the setups.

Regards,
Karthikeyan

Dear Rupali, yes, FSG helps in preparation of GAAP Stockholders Equity Report. The ideal format is 3 columnar, having first for particulars, followed by two columns referring to curr yr and prev yr for comparison purposes ... If there are any more peculiar requirements in the reporting format which ...

Dear Seeta,

apparently there is an white paper available in the Metalink with detail steps on how to perform AP AR Netting ...
As you have stated netting agreement, i assume that you are in Release 12 version ..

Regards,
Karthikeyan

My Reply would only be asking you to refer the user guides ... and for any questions which you feel like there was no mention in the user guide ... share the same in the forum ... Scenario based questions alone is worth sharing in the forum for debates and clarity .. not direct Q&A questions, wh...

Dear Pksharma, Receiving Inventory Account is used when ever you make a receipt of materials stated in the purchase order. There will be two stages in the receipt, one will the Receipt, followed by Delivery .... For Receipt Stage, the entry generated by the system is Debit - Receiving inventory acco...

Dear Emanuel, i guess your requirement is to find out the UNPAID invoices in case of Payables Module and Transactions for which NO RECEIPT happened in case of Receivables Module ... You can use INVOICE AGING REPORT which will provide you with unpaid invoices in Payables You can use AGING REPORTS whi...

Dear Anindito MAji, when you are Upgrading, it is always better to go for the latest released version i.e. 12.1.3 ..... In Release 12, the most stable version to start with is 12.1.1. and also there are more enhancements in it .. from the base version of 12.0.0. In 12.1.3, there are few enhancments ...

Dear Emanuel, Apologize for the delay in reply .... It is available in the India Localisation Implementation Guide (JAIIG.pdf). Please open the guide and search for E Business Tax, there will be directions with screen shots explaining how to perform a dummy Regime to Rate flow in E business Tax modu...

Dear Venkatesh, i am not sure about the issue, it could be probable cause of not setting up profile options or an intended functionality. At times it is common on a vision instance and does not happen on a blank instance. Will update this thread, if i know any more info on this ... Regards, Karthike...