ERPstuff - Oracle EBS Community

Hi Muthyala

Thanks for ur reply, and can u eloborate this how we can transfer the funds between two banks

Hi can anyone plz clear,

Suppose I am having 2 bank acounts in my OU, is it possible to do the Internal Fund Transfer between these two banks.

Hi frenz,

1.How many types of testings we have
2.At which stage testing will be done
3.What are the documents we are using

Hi uma thanks for ur reply,

but invoice currency and payment currency have to be same na, my quen is it possible to do the payment in AUD for the USD invoice

Hi any one plz clarify these questions, 1)Is it possible to run translation 2 times in one period? 2)How many types of testings we have 3)We have invoice of Rs.1000/- and received goods worth of Rs.900/-, how to reduce the invoice amount without using Dr/Cr memo? 4)Functional Of oracle financials 5)...

Hi

Can any one explain what is GL arcitecture.

Ramesh can u mail those documents. My id arjun.orapps@gamil.com

Arjun

Hi Rekha,

I have ARUG docs, if you want give your mail id i'll forward it to u

Arjun

Multi org profile options

HR security profile
HR Business Group
GL Set of books
MO Security Profile
MO Operating Unit

Give your mail id I will forward some doc on Multi org setups

Regards,
Arjun

Thanks for ur reply

For creating recurring invoices we need a special calendar. N: setup->calendar->special calendar come to N: invoice->entry->recurring invoices, here attach special calendar and go for create recurring invoices. In invoice batch window querry with your recurring invoice number then go for create acco...

suppose we have a one time supplier and we had advance payment for rs 1000 and we received an invoice of rs 800.
1. how can we create invoice. made payment and the entries.
2. how we received back balance payment in apps

Cheers,
Arjun

Hi Frenz,

Can any one explain what is the use of balancing segment, and why it is called balancing segment.

Cheers,
Arjun[:)]

Hi Ahmed thanks for usefull stuff.

Cheers,
Arjun[:)]

Can anyone plz send me the answers for these Qs 1) how many legal entities & operating units can we use at max and mini? 2) how do you pay your payments from one currency to another in payables? 3) how do you close your payment date in payables widow without applying effective dates? 4) document...