ERPstuff - Oracle EBS Community

Hi Guru's

Please help me for the below requirement from client.

there are various revenues which are not booked group-wise
we have groups from A to H (mainly vehicle groups)

Only some of revenue compents are going group wise and rest all are going under No Group.

Now the thing is i want ...

Hi Guru's

The requirement is

while running the depreciation that should be calculated on

purchase price - accumlated dep = NBV.

please suggest me how to fix the above.

Hi Mate,

Thnx for the info

Hi,

I ran Auto invoice master program in ar to import the sales invoices created through order management.In the report it's showing below errors

1)Invalid salesrep id (SALESREP_ID) ((Null))
2)Invalid sales credit type id (SALES_CREDIT_TYPE_ID) ((Null))

due to that invoice is not happening at all ...

Hi,

Here the requirement is i have to set AR Invoice source as 'Order management' for the year 2011.please help me in this regards.

Thanks in advance.


Regards,
Phani