ERPstuff - Oracle EBS Community

Umair,

We have no option to capture the status of the invoice, other than AP_INVOICE_V. To access the same table you should have 'owner APPS'


begin
fnd_client_info.set_org_context('org_id');
end;

Venkatesh, Option 'Allow Final Matching' will allows you to check the final match check box in Payable distributions while matching a PO with an invoice. By selecting the final match check box in invoice the Po will be closed and will not allow the other invoices to match with this PO. Allow distrib...

Venkatesh, As far as Purchasing options are concerned We can accrue Expense Items either at period end or at Receipt as per the client requirement. But we can acccrue Inventory items at Receipt only. Please go through the entries in my last update (Entries given for accrue expense items at both peri...

Karthik, Entries are as follows: Inventory Item upon Receipt : Debit - Receiving inventory account (inspection) Credit - Inventory A/P Accrual Upon Delivery: Debit : Material account for inventory org. receiving goods Credit: Receiving inventory account Debit/credit : Purchase price variance Upon In...

Dear Karthik, I hope you are using I-procurement, You can change the need by date in the Purchase Order, But if the Purchase order is autocreated from Requisition, you will be receiving the mails to receive the goods based on the old date that was given in the Requisition but not the amended date in...