ERPstuff - Oracle EBS Community

Hi,

For this u can define ur own value set and segments like Major and Minor and attach the defined value set to the defined segments. U can able to use ur own segment values.

Hi, Generally we use payment batch to make payment to a bunch of invoices against a particular supplier r for diff suppliers. While defining payment batch u can select invoice batch for u want to make payment or else after defining payment batch click on payments and select the suppliers and invoice...

Hi Arun,

Generally those FF are defined once for instance. It is not possible to define at this point means in the middle.

FA wont support Multi Org Sys.

Hi,

U can also check these options.

1) R U Enablee Allow Online Validation in payable options invoice tab

2) If your using approved supplier list check whether this supplier is in approved list.

Oracle Workflow defines the process of how a document or an action should travel from the Start point to End. For Eg, in Oracle Purchasing how should the Purchase order goes from the buyer to the approver. Main responsibilty for administrators is Workflow administrator and select database table star...

Hi Eswar,

If ur making payment to different suppliers how can u use the same document. It is not possible to do that.

Hi, Internal Bank Accounts ------ You define internal bank accounts to define bank accounts for which you are the account holder. Receivables uses internal bank accounts to receive payments from customers. Payables uses internal bank accounts to disburse funds to suppliers. Customer Bank Accounts --...

Hi, The following ERP conference room pilot was designed for an aircraft component manufacturer. You can adapt this scenario to create a test plan to suit your company's operations and proposed implementation path, and run it prior to "going live". It does not include some e-commerce chara...

Hi,

Check whether the PO is approved r not and also check in the Financial Options window Supplier Entry Tab. Wht u have given for Invoice Match Option whether it is PO or Receipt.

HI,

Had u defined Workday Calender. Without defining workday calender it is not possible to add it here. The workday Calender is different than the normal calender. Define that u can able to see the same in LOV.

Hi Eswar, Generally we can change the Liability A/C at supplier site level. Means u can give different Liability other than the Liability A/C which was given in Financial Options. When u raise an invoice the Accounting entry pickup the Liability A/C which was given at supplier site level if it is di...

Hi Sivakumar,

Do u mean to say HR:Secutiry Profile is no way related to this OU issue.

Hi,

First can check whether u have assigned HR:Secutiry Profile option for all ur responsibility. Coz it is going work as firewall, that people from one OU is not able to see the data of other OU.

If it is assigned, I will let u know other alternative solution.

HI SIVA, First can u check whether the Liability which was at Financial Options and at Supplier Site Level is same. Goto ap_liability_balance check with invoice_id. See if the entered DR and CR are matching. If not the APTB will publish worng amount. Tell me is it a Foreign Currency invoice? Had you...

Hi Siva,

Can u pls forward the full details of the Job and ur company profile to the following address.

<font color="blue">manmohan.reddy29@gmail.com</font id="blue">