ERPstuff - Oracle EBS Community

Hi All,

I am not able to select the Item which is in my price list during the sales order creation.

The necessary setups have been done.

Please help boss as it is very urgent to my client.


Regards,
Srinivas[/i][/i][/i]

Hi,

You do not need to create any company code for inter company balancing as system takes inter company balancing value dynamically from.

And for natural account, you may take two separate accounts for each account like inter company payable and Inter company receivables or you may take only one ...

In R12 AME setup has to be done for invoice approval.
There is no specific setup available in paybles

Regards,
Srinivas

Can any one tel , How to make total for debit and Credit columns for FSG Trial Balance?.

I define a FSG report for Trial balance which is showing Debit & Credit columns.But I unable to make calculate the totals of those columns even though if used the row calculations.

Please let me know ...