ERPstuff - Oracle EBS Community

Hi, Invoice has to come from the Vendor A and the payment can be made in the name of Vendor B where as in the system the payment will be for the Vendor A only. You can develop a report to cut the check in the alternative name of Vendor B It is possible but the records will show the details of invoic...

Even if the taxes default from PO, the liability account comes from the tax set up. for ex. 0001-00-acct-s/ac-00000(project code)-000 comes to the charges account 0001-00-2371-001-0IND100-000 where as the liability account, i hv to change it manually which we dont want the user to do ... what to do ...

Hi Babu, Thanks for the update, and almost this is what is the explanation i expected in this forum... I agree with your contents. I prefer to go on with the approach 2 as it will not allow the users to enter the tax code details... whenever we enter an invoice or make payments, we can track both th...

Hi,

Thanks for the inputs and I will let you know the issues that will arise in single OU.

Regds,
Anu

Hi Jairam,

Can you be specific on your problem, Not able to understand what is ur problem ?

Regards,
Anu

How to generate the reports in GL based on my project segment ?

Hi Admin, Need some more explanations on it. See my Project Segment is not a balancing segment and Company is the balancing segment and we would like to have all the financial information's out of the system project wise. So as we can conclude it and I want some more data like how do we do and how w...

How do we get it ? because management has decided to go for OU creation as it is not possible to get the details as desired.

Can we discuss the same in gmail.com, please click on the mail link so as we can get it touch through g chat now


Regards,
Anu

Dear All, I think this will be an interesting issue for everyone of us. Little confusing and tricky but need some suggestions Its for a real estate industry, in which we have company as the balancing segment. and a segment for project also involves India localization also. there are more than 100 co...

Hi,

Please download the Manuals and try the same...

Regards,
Uma

Hi,

Please check the same in the metalink, or please send the screen shot of the same.

Uma

Hi,

Please check the below given link and if you still have any doubts, please update the given link.

topic.asp?TOPIC_ID=3996

Regards,
Uma

Hi All, How to enable the Workflow notifications to the mails??? User wants to have an email notification when ever a PO requisition is raised or PO is sent for someone's approval, which has a link so that they can click on the link and go directly to the approval screen. How to use oracle alerts, c...

Hi All,

Can anyone explain how to make n number of receipts which are in on account status to unapplied status ?


anu

Hi All, Once again interesting issue - this time in AR users in AR have 10000 numbers of receipts which are on accounts of the customers.....and it is not applied to any invoices, as the users have not generated invoices for the past 1 year. all the amount is on account.... Now - If I generate invoi...