ERPstuff - Oracle EBS Community

Hi Muhammed, Check the prepayment invoices in Payable Diagnositic tool, and it will give you all tables, whether it is transferred to GL table or not etc... If you are familier with AP tables, and accounting is not created and transferred to GL, then try in test instance, remove these entries from a...

Hi Oracle Gurus, I am trying to install 11i vision, XP envirnoment, user is granted all admin privileges, but when creating DB files disk 2 of 5, it give the following errors. Can anybody resovle my small issue? The log information will be written to "D:\oracle\visdb\9.2.0\appsutil\log\VIS_trai...

Hi, Check your AP SETUP-OPTIONS-PAYABLES Under Tab - Payment (single payment) check box is enabled for allow void and re-issue? if check box is clicked, then query the prepayment, payments and voide the payment with same payment date, before that check any application made against standard invoice?,...

Hi Madhan,

You can download all your requirements from this sites only, technical and functional setup related issues with examples, provided you have to help this site, so that we can imporve a lot. Please read the admin message!.

Regards,

William.

Hi,

There is no direct link between Inventory module and Receivable module. What ever items (inventory items) entered in manual AR transactions nothing to do inventory module, AR only transfers accounting entries to GL module.

Williams.

Hi, a) A transaction that reduces Amounts Receivable from a customer is a credit memo. For eg. The customer could return damaged goods. A debit memo is a transaction that reduces Amounts Payable to a vendor because, you send damaged goods back to your vendor. b) Credit memo request is a sales docume...

Hi Qamer hussain,

Approved PO can be amended, it is normal procedure, and sent for re-approval.


William.

Thanks a lot Ravi.


William.

Dear Ahmed Bilal, I need your help, we upgraded 11.0.3 to 11.5.10.2 in Dec-06, when we took prepayment report, pending prepayment in old system 11.0.3, all applied prepayment is showing zero balance,becasue its fully applied. But I think in 11.5.10.2 new functionality eventhough we applied prepaymen...

Thanks Admin,

I know the inactive soultion, its allowing to inactive the existing codes. But is there any way to remove completly from the system?


Regards,

William.

Hi all Inventory module experts, I have a small problem with Inventory Category sets and Category codes. Created 56 category code like SPARES.TOY.COROLLA.81-82.MISC and uploaded to category codes and category sets. I found that uploaded category sets and codes are having wrong field in set MISC. Now...

Hi Tracy, Admin,

Thanks for your support. Solved the problem with cancelling the existing po lines, and created new lines with changed price.


William.

Hi all, No body interested to give solution for inventory module? I found the temporary solution. steps 1: Inventroy - item- Category codes: define category codes steps 2: Load category sets in Category sets field. steps 3: Go to Item Master, query the item and attached new category set to existing ...

Hi, You can use shortcut method to Intercompany sales orders. 1 to 6 points are correct. then, instead of porting all intercompany invoices to AR, why can't you direct receive in other (Receipving organizaiton) defining certain % in shipping network - from or to organizaiton with transaction and rec...

Thanks Tracy, Normally User create a PO and part of the PO quantity received, and remaining PO quantity received after a month, but with new price, few items price increased by supplier, instead of closing existing PO lines, User has to modify the existing PO, and changes the price. This is our prac...