ERPstuff - Oracle EBS Community

pls chek transaction would have been transferred to GL, other wise you can update it.

Hi
Does any one have idea how to handle Post Dated Checks in Account Receivables?
Its requirement for most of clients in Gulf.

Hi
Go to Setups-->Print-->Remit to Add
Check if the country code being defined for Customer you are entering Salesorder(invoice).

Hi refer to this doc,i prepared some time back...
1.Define rep book(mirror image of pri except currency)
2.Assign rep book to pri. book
3.Take first mrc period as future period.
4.For subledgers assign operating unit or corp book in case of FA.
5.Define Conversion options.

If any issues let me know ...

Hi
Go through below mentioned points-
You cannot enter unplanned depreciation for assets shared between balancing segments.Assets posts the unplanned depreciation expense only to the depreciation expense account
you enter in the Unplanned Depreciation window.Unplanned Depreciation can only be ...

Hi Aijaz
To make Electronic payments folow these steps-
1.Define the Supplier Bank(Setups-->Banks-->SelectAccount use as SUPPLIER )
2.Assign the Supplier Bank Details to Supplier to which u wish to make Electronic payment.
3.Make sure Payment format for Electronic payment is defined and assigned to ...