ERPstuff - Oracle EBS Community

Hi,

We required Cost center value same as Receivable A/c Cost center value in Cash Account for AR receipts

Ex:
Standard:
Cash a/c : 01.<b>000</b>.1110
Receivable A/c : 01.<b>110</b>.1560

Required:

Cash a/c : 01.<b><span id='hl' style='background-color: yellow'>110</span id='hl'></b>.1110 ...

Hi All,

The Two users have same responsibility "AP Super user"

1. User A is able to 'Account Inquiry'and getting the data.
2. User B is able to 'Account Inquiry ' but no data retrieve.

The two have all same responsibilities.

Please share your suggestions.

Thanks & Regards,
Anji

Hi,

As Standard Functionality we can't process Multi Currency transactions to other than Functional Currency(EUR) Bank Accounts.

Generally, System allows to create Journals to any GL Accounts in any Currencies....But at the time of reconciliation system verifies only Bank account Currency ...

Hi,

I know some of difference between Recurring JE and MA JE.

1. Currency (Functional,Stat, <b>Foreign</b>)
2. Single Formula vs Multiple Formulas

Other than these; is there any major difference between these two types.

Please let me know your valuable suggestions.

Thanks & Regards,
Anjireddy

Hi,

Fixed Asset Item - Only Purchasing Flag enabled for Item.
---- Assign Asset clearing Account in Expense tab.


We have two Accounting Options for Expense items Accrue at <b>Receipt or Period End</b>

If it is at the time of <b>Receipt :</b>

Receiving :

Receiving Inventory A/C Dr
Expense AP ...

Hi,

The user created Two Invoices for Same purchases with Different invoice numbers and Payment made for both,

Inv-001....Amount....1000....Paid
Inv-002....Amount....1000....Paid....<b>This is Duplicate Invoice for above </b>

As i know, we can create Debit memo for Inv-002 and receive paid amount ...

HI,

I think; in requirement you don't know the interest amount initially,

Eg:
<b>01-Jan-2012:</b>Borrowing amount from XYZ Co..is.....10000
<b>Create Invoice for XYZ Co.</b>

Borrowing Amount A/C Dr......10000
Supplier Liability A/c Cr..........10000

If you are Paying on <b>01-Feb-2012</b>; Then ...

Thanks Khartikeyan for sharing your knowledge with me.

Hi Karthikeyan,

My mean system is Calculating the Depreciation from Date placed in service for the Assets which we don't enter the Accumulated depreciation Amount.

If we are keeping any amount in Accumulated depreciation, system considering upto particular period that is the correct amount and ...

Hi Karthikeyan,

I have added Three Assets in 5th period with Same cost, Date placed in services and Depreciation methods; with different Accumulated Depreciation amounts Like following

255920........1000
255921........300
255922........0

I closed the period then System keeps Same accumulated ...

Thank you Karthikeyan.

Hi Karthikeyan,

Thanks for information.

Here i am getting little confusion about Accumulated Depreciation.

We are loading the data first time and data contains upto 10 years old Assets.

Eg:

Asset Purchased in <b>Jan 2010</b> and cost is 10,000
Depreciation Rate is 10% on NBV

End of the year ...

Hi Karthikeyan,

Thanks for your reply.

I find following information in FA User Guide

------------------------
<u>Accumulated Depreciation</u>
You normally enter zero accumulated depreciation for new capitalized assets. If you are adding an asset that you have already depreciated, you can enter ...

Hi,

We loaded Assets wrongly in 9th period but actually need to load in 10th period.The loaded assets depreciation calculated upto 9th period.

Can we move all the Assets from 9th to 10th period,or is there any alternate.

Please let me know your Valuable Suggestions.


Regards,
Anjireddy

Hi,

We have Bank charges form(Payables-R12) for funds Transfer between Banks. In that form we entered the bank accounts, Amount and charge details.
But we don't find any charges generation at the time of Bank accounts transfer or completion.

Please let me know; when these bank charges are generate ...