ERPstuff - Oracle EBS Community

Hi,

Thank you Sridhar for you great contribution.

Regards,
Anjan

What is the verison u are using is it 11i or r12? R12 we have this feature. 11i: How u are entering recipt directly into the ERP OR is there any third party tool. Is it frequent requiremnt or rare. Is it for one receipt and one time or no of recipt and continous proces. Please let me know the deatai...

Hi First we need to understand when it is going to be refunded. After certain acitivity is over. Ex: To day we started one activity it will take one year in this one we are paying amount in the form of invoices final day of this year we are giving last invoice to supplier againt his settlement. Afte...

Hi Need some more clarification. Do you want get payment terms default for a perticular supplier related credit memo's or All the supplier creidit memos should get payment terms as immdediate? Do you want get payment terms immediate for only credit memos or invoices to single supplier or all the sup...

IPV: Difference between the Invoice price and po shipment level price(Total Amount) Write off ac: Depends upon the business in my business if you made any payment supplier if there is any fraction of amount has we loss in the sense suppose u need to pay 99.988880(conversion from functional currency ...

Hi,

Excellant document

Thank you,
Anjan