ERPstuff - Oracle EBS Community

Hello.

Entry level? Entry level of what?

Octavio

Hello
GCS is complex and cannot be described on a simple example. Capter 11 of Oracle General Ledger User Guide describes it in full.

Octavio

Hello.

See Chapter 11 of General Ledger User's Guide.

Octavio

Hello Mazahir.

For customers this can be done. But what will be the condition for Customer A only to use Payment Method B?

Octavio

Hello.

See Metalink Doc Id ID 423394.1

Hope this helps.

Octavio

Hello Ben. I don't think there is such report. You can retrieve those records through the following query: SELECT i.invoice_num, v.vendor_name, d.amount FROM ap_invoices_all i, po_vendors v, ap_invoice_distributions_all d WHERE i.vendor_id = v.vendor_id AND i.invoice_id = d.invoice_id AND d.assets_a...

Hello. Well, if the assets have been added through Mass Addition you can: -Query the asset you want to merge. -Press the Source Lines Button. -Check the left side checkbox. -Transfer the amount of the line(s) to the destination asset. Retire the asset is not an option because if you retire it you ca...

Hello.

Only if you manually issue two checks and enter a Recorded payment on AP.

Octavio.

Hello.
Assign a reversal period to a journal entry if you want to generate a reversing entry from the Enter Journals window.

Octavio

Hello.

No, it is not possible to add fields to forms. However, you can add a menu and attach a function to it.

Octavio

Hello Mazahir.

Please re-check the personalization.

Condition->:INV_SUM_FOLDER.INVOICE_AMOUNT > :INV_SUM_FOLDER.DISTRIBUTION_TOTAL

Message Text->='The amount remaining is now: '||' ' ||(:INV_SUM_FOLDER.INVOICE_AMOUNT - :INV_SUM_FOLDER.DISTRIBUTION_TOTAL)

Octavio

Hello. Navigate to Help/Diagnostics/Custom Code/Personalize and enter the following personalization: Condition Tab Trigger Event->WHEN-NEW-ITEM-INSTANCE Trigger Object->D_SUM_FOLDER.AMOUNT Condition->:INV_SUM_FOLDER.INVOICE_AMOUNT > :INV_SUM_FOLDER.DISTRIBUTION_TOTAL Action Tab Type->Message Message...

Hello.

You can use Forms Personalization to display a message to user with the amount remaining each time he/she hits a certain field.

Octavio

Hello.

You should be able to reverse the receipt. However, if the receipt just hit the wrong accounts, you should unnapply and reapply correctly.

Octavio

Hello.

Record a Debit Memo with the supplier with the following accounting:

DR Liability 100
CR Discounts (Revenue) 100

You will need to correct you entry to:

DR Liability 900
CR Bank 900

Octavio