ERPstuff - Oracle EBS Community

hi
the possible work around is that u can change the remit to address at the time of payment....Is that will be enough?

hi Shashi_k,

you have explained it very well but if you will give any example for this it would be very helpfull especially in case of reconcilation

the purpose of control account is that it will be available for only for that perticular module if u give control account AP then only this account can be utilised in AP data entery no other module can use it for their own

but if u are using cash clearing account then
exp debit
liab credit

liab debit
cash clearing credit

cash clearing debit
cash credit

and in case of refund

cash clearing debit
liability credit

and when it clears

cash debit
cash clearing credit

Hi all, I have some question 1-from where can i see accounted transaction in AR 2-and those transactions which are transfered to GL 3-what is the use of Territory Flexfield in AR 4-Accounting rule distributes the revenue lines across different periods from where can i see the unearned revenue for th...

If the payable option is set in such a manner that Apply Withholding tax option is set to 'At validation Time, Create Withholding tax option is set to 'At Payment Time' then if we validate a invoice and then latter we make any adjustment to the invoice amount then what sort adjustment we have to mad...

as this is the profile option, to enable it you have to logout and then log in again.if probleum persists raise SR

with the best of my knowledge you have not checked the profile option HR:Business group this is why you are getting this error

probably the tax is not available for transaction
check in tax tab there is a check box available for making it available for transaction,check it and retest the issue

I am currently on R12.0.4,I know tax rules and configuration are the main probable cause but to search it out from userguide or implementation is very difficult....

can we control it i have seen it in the vision instance i have tried my best but it is automatically applying to all invoices in AP which i dont want as i have mentioned above.

Hi I want to charge late charges on the customer who failed to pay their invoices on due dates but at 1-different rates depend upon the profile of the customer 2-on my discretion if i want to exclude then i can do that as well 3-if i exclude then any report through which i can know that i have charg...

thanks admin it means that spot rate is the daily rate and user rate can be any thing but if a contract states that the paymemt has to be made above 65 and lower 70 in case of dollor fluctuation then system will make check on it or not in case of contracts only where we have to match invoice with re...

Do you have your system options complete?...where you have to attach SOB with OU

with the best of my knowledge from back end it is very difficult bcoz limited APIs are available,best suggestion is that contact ur technical team