ERPstuff - Oracle EBS Community

Plz explain your requirement ?

You can use your existing setup or SOB with just adding New OU & balancing segment value and you can generate TB for separate co. from current SOB. Perform setup changes in TEST and verify results. You can go for either of above approach.

In customized reporting, you can achieve your goal but not in standard reports.
Ultimately, you have to setup one new SOB. You can use existing COA & calender & currency, define OU, & add new company value in COA & use security rules to restrict Dept.

Dear Sayeed, if you have 7 values in balancing segment then you can get 7 TBs instead of one consolidated TB. Run standard TB reports & view individual TB for each balancing value. This is no issue is changing AP & AR control account codes for future transactions and Pass manual JVs for prev...

i can only understand your requirement that: In existing setup, Dept. 3 is not balancing segment value its Cost center ? If you want separate TB for Dept. 3 you have to setup new SOB. U want to change AP & AR COA codes assigned to Suppliers & customers ? Yes you can change coded for future t...

Sayeed,

Please explain issue & your requirements in details

For Standard invoice use Cash/bank account in distribution (the account used for payment of prepayment invoice) Apply prepayment & accounting will be reversed. All account balances will be zero For Debit memo: use same Payables to supplier account in Debit & credit so Debit cancel out with c...

Follow these steps:

1. Enter Standard invoice as mentioned above
2. Apply prepayment to invoice and prepayment will be fully applied.
3. Enter Debit memo & record refund.

Regards,

FA pick accounts from FA Book as well.

Hi,

There is no such auto integration with AP or AR for retirement cost & proceeds.

You have to manually enter transactions in AP & AR with clearing account used in FA for proceeds of Sale

Regards,

HI,

In assets workbench, you can find current month depreciation in Financial Inquiry - > Depreciation Tab

Regards,

Have you enabled Encumbrance Accounting in PO & AP ?

Just Assign salvage value to 1 in 2nd month then run depreciation and Verify adjustment and close period
in 3rd month change salvage value to 0 again. run depreciation and verify adjustment.

Regards,

HI,

I want to change or add some new supplier Business Classification details i.e Minorty Owned & women Owned etc.

How can i change or add new classification in R12 supplier page ?

Regards,

HI Venkatesh,

Yes, you can apply tax on PO level.

First enter purchase order details & save. Go to Actions in menu bar & Manage Tax then Enter Additional Tax Information & select Tax classification Code & Apply.

Regards,