ERPstuff - Oracle EBS Community

[quote]
Dear Harikumar,

Adjustments ( 188070.1 )

Create adjustments to increase or decrease the balance due for an invoice, debit memo, chargeback, or commitment. For example, you
apply a receipt to an invoice, but there is still an open balance of two dollars. You can create an adjustment to ...

Hi,

In accounts receivables 11i (11.5.10.2)

I have a transaction amount 2000.00 and i got the receipt for 2000.03.

so i got extra amount of 0.03.

is it possible to adjust this amount or write off is the only option.

If adjustment is possible how can i adjuste.

When i tried to adjust it is ...

hi,

24.what type of ac is prepayment

prepayment is an asset.

thanks

Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =

Hi, Iam working in solution beacon 11i version 11.5.10.2

I defined the item category and iam trying to define the system item. Then it is giving message list of values contain no values. Then I went system item flexfield and trying ...

[quote]We are assigning responsibilities to the users. Can we able to know does the user is using the responsibilities. I need a query to find is he using the assigned responsibility. Can anyone please send me the query.

elakkia1980in@yahoo.co.in

Thanks in advance,
Elakkia.


<i><div align="right ...

[quote]Irrespective of any version, following is the logic behind ....
For every receipt you record in receivables there are two activities involved,
1) Creation of Transaction
2) Creation of Receipt for the above transaction.
If both the activities are complete, then such a transaction is ...

thanks for your reply

[quote]What you might have done is, you would have started to enter a Standard receipt, and later changed the receipt type to Miscelleneous ....
For standard receipt, customer related information is collected....
For miscellaneous receipt, no customer information is collected .... thats why it is ...

hi, thanks for your reply


<b></b>Are you implementing with multiple instances ... , or sharing a single instance through out the globe ..
base location ...
Project duration , cost etc ...

single instance only.

thanks

Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =


hi, what is open invoice in AR 11 i


thanks

Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =

hi, In AR 11 i I want to give a miscellanious receipt. so in the receipt type as miscellanious receipt. once i take receipt type as mis receipt it is giving a causion that <b></b> changing the receipt will erase your customer ...

[quote]Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =


hi, we have auto accounting in AR 11i.

Transaction Type - while defining the transaction type we will give ac
Tax - while defining the tax type we will give ac
Transaction line - It will pickup from line.
sales person- If we ...

Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =


hi, we have auto accounting in AR 11i.

Transaction Type - while defining the transaction type we will give ac
Tax - while defining the tax type we will give ac
Transaction line - It will pickup from line.
sales person- If we give ...

Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =



hi, what is remittance advice in AR 11i, what is the use . can any one explain it by taking on example.

Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =


hi,

1. in 11i can we transfer invoices without validation and without creating accounting to GL.

2. can w e transfer data from legacy to oracle without validation, while transfering data from legacy to oracle what are the ...