ERPstuff - Oracle EBS Community

Hi Samer, Thanks for you response. Could you give more clarity on the same. >> I have check the invoice tollerance. >> We have not defined any payment batch limit in the payables option. >> Can you explain the functionality of this hold and when this hold to be placed and where do we give the paymen...

Hi all, Can somebody help on this. >> For all invoices we are getting "Payment over limit" hold. >> We are forcing the users to release it manually, without any explanation on it. >> We have not set up any hold like this. >> I dont want to give an end date in the lookups. >> Can somebody e...

Hi friends,

I need this functionality in 11.5.10.2.

Thanks in advance.

Jairam.

Hi all, This is an immediate requirement. We have a PO created for Vendor A, but vendor A assigned payment to a new Vendor B. Now Vendor B wants the check to be payable to it and not vendor A and they don?t want to change the PO too. As far as I know, in Oracle, the check has to cut to whatever vend...

Hi all Can somebody help me out on this issue. Problem Description: When an approver uses the button Request Information in the approval notification, this is not shown on the Invoice Approval History, nor in the activity history in the Administrator Workflow. The notification was removed from the a...

Hi all,

Can sombody help on this topic? Its urgent.

Thanks in advance,

Jairam.

Hi all,

Can somebody plz explaine the process of invoice approval in payables(11.5.10.2).

Regards,
Jairam.

can any one pls tell me what is the AP TO GL RECONCILATION process and used reports?

Hi all,

Im new to oracle, can some body please give me an idea about below documents,

TE20
TE30
TE40
TE50
and What is the Link test, Unit test, System test and integration test?

Regards,

Jairam.

Hi Shivakumar,

Thanks for giving me valuble iformation. Now im very much clear about CRP.
Could you please explaine me about
TE20
TE30
TE40
TE50
and What is the Link test, Unit test, System test and integration test?

Regards,

Jairam.

Hi all,

Can somebody provide me PO material.

Thanks in advance,

Jairam.
Id: jairam.apps@gmail.com

Hi all,

Can somebody explain what are the available document categories in PO?

Regards,
Jairam.

Hi all,

Can somebody explain..
How do we manage the warantees in purchasing? and configuration setups.

Regards,
Jairam.

Hi Sivkumar,

Thanks for your explantion about CRP.
But I want to know, What kind of documents we prepare for CRP?


Regards,

Jairam.[:)]

Hi Swamy,

Would you please provide some more clarity on the same.


Thanks,

Jairam.