ERPstuff - Oracle EBS Community

Dear All, I need to have detailed explanation even though there are several posts related to the query i am putting forward. In payables module if i match an invoice to a receipt inventory Ap accrual a/c will be debited. I want to know the net off of this a/c with other accouts. Apart from that from...

Dear Ramesh,
FSGs you can design from GL module and the transaction flow realted to supplier you can see from payables Module and you had various supplier related reports for that.

Hi Segu, There is lot more knowledge sharing and as of your question concerned with not exactly reconcilation of invoices but you can cross check with payable module to General Module like how many invoice you have booked in a particular month and whether they all have been accounted and you can cro...

Hi Admn,
It was nice of generating the reports but cant we get the same selecting net activity as Debit and Net Activity as credit once.

Dear Admin,
Thank you very much and it is so useful that i was trying out for the soultion since long and thought that i put query regarding the same already.
once again thank you very much

Hi if i do the Mass transfer how can i differentiate between the Assets like to which OU they belong and if i choose the retire option it may result in to net gain or loss entries and agains Manual entry to new become is again tedious job. Any other solution which i can prefer.

Dear Admin, It is a very useful information, can you explain how can i Capture in the report Account description instead of code. As when i am trying to expand the Account range which consists of nearly 100 Accounts its becoming cumbersome as i can nt recognize which Account code stands for what. Pl...

Hi,
Check out while defining Row Set in Format Options whether Page Break option is enabled in before and after, if it is disable so that you will not have such difficulty.

Hi All,
As I said before change from one OU to another OU, right now they want to move from One Asset Register to another. Please elaborate the steps required to do this.

Dear All,
My client was maintaing Assets in One operating Unit and they had added another Operating Unit, right now they want to move all the Assets being capitalized to newly added Operating Unit.
How this can be done? Need your opinions

Hi All, Raja and Ramesh has put some useful opinions and understood what the real Scenario demands ,in our case it is issuing of Demand Drafts to 100 Fuel filling stations and similarly payment of salaries also is a Scenario. I invite and welcome others also to put some light in to this problem and ...

This is not creating of Payble document Numbers in bank I want to issue a single cheque to multiple invoices with multiple suppliers.

I want to issue a Single Cheque to Muliple invoices with different Suppliers for that I select the Alternate Name to be same in All suppliers.
Explian how it can be done without trans

Hi Surya, First Select the Credit Memo and Match it to Standard invoice for that select the <font color="red">Invoice</font id="red"> in below given Buttons like Actions,Overview,Distirbution,(<font color="red">Invoice</font id="red">,Receipt,Purchase Order),M...

Hi Leela, In older version in order to modify any customization in a form we have to use custom.pll where as in 11.5.10.2 it can be done by form personalisation in technical sense previously only technical people can modify but right now some changes can be made by functional consultant apart from t...