ERPstuff - Oracle EBS Community

Hi Uma,

Thank you for immediate response.

Uma I am trying with your all suggestions. I am checking which one is more comparable and shortest solution.

Let me find out comfortable solution and I will get back to you.

Once again Thanks

Regards,

VENKAT

Hi everyone, Can any body give the suggestion for the following issue. <b>?A? is the Supplier in AP Module. Created prepayment Invoice for 10,000 and passed the payment.</b> <u>Creation of Invoice:</u> Pre-Payment A/C Dr. 10,000 AP Liability A/C Cr. 10,000 <u>Payment of Invoice:</u> AP Liability A/C...

Hi,

API means Application Program Interface. This can be used while uploading the data through SQL * Loader

Regards,

Dear Muzaffar Naim


Thank you for your knowledge sharing. I got clear idea on this issue. Now I will try to do it.

Thank you

Best Regards,

VENKAT

Hi Muzaffar Naim. It?s great to get response from you. I am expecting accounting part. If you don?t mind could you please tell me what is the accounting entries. Normal way if we create the Invoices we can get the following entries?? Example: XYZ supplier having 4 invoices each Invoice amount is 1,0...

Hi Friends,

Can any body explain me how to upload previous invoices data into APPS payables module and what is the accounting treatment for that.

Expecting replay soon...

Thanks in advance

Regards,
VENKAT

Hi, Client required printing check from APPS. For that we have customized Cheque format and registered in APPS server. Now we are trying to take print out for Cheque. The problem is sever having Linux operating system and printer connected in client system (Windows XP). In this situation what setup ...

Hi,

If any body having Oracle Learning Management user guide update me please.

Thanks in advance,

Beast Regards,

VENKAT