ERPstuff - Oracle EBS Community

Hi,

On Invoice Batches Form

Control invoice count is not equal to actual invoice count.

Regrds
Vijay

Hi Friends,

I was created prepayment invoice with Rs100000/- (without TDS attached)
and now I created standard invoice against prepayment with same amount Rs100000/- (with TDS attached)
system has generated credit memo(Rs -2000/-) against vendor and standard invoice(Rs2000/-) against TDS authority ...

I not able to open payment manager OAF PAGE not display properly in R12.

Please refer the attached screen shoots.

Using: - Mozilla Firefox version 22.0

regards
Vijay

Hi Friend's ,

can you explain about subledger accounting.
Actully i don't know any thing about Subledger..

Using 11i
Modules A,AP,FA,GL......

Hi Friend's

Kindly clarify to me about permenent Prepayment.

1.What is the use of permenent prepayment.
2.How it will work
3.How to pay against permenent prepayment.
4.At what scenario we will use this.

Regards
vijay

Hi Friends,

While i am doing Transfer to Genreal ledger from payment module.In view payment accountig system was showing Transferred to gl status ''Error''.I need to your assistance plz

Regaeds
Vijay

Hi Karthik,

thanks for your support..

Yes i had created each and ever segment with value set.

Note:-Here i have taken NEW structure code with BANK_ACCOUNTING_FLEXFIELD.

whenever we start implenentation that time by default there is three structure codes.Now if we will take by default BANK ...

Hi Karthik,

Thanks for reply

can u tell me which scenario we would use cumulative type.

Hi,
i am have one problem in R12 implementation..

GENERAL LEDGER - FINANCIALS - FLEXFIELDS - KEY- SEGMENT

i have created under general ledger, accounting key flexfield, structure
code BANK_ACCOUNTING_FLEXFIELD
AND under BANK_ACCOUNTING_FLEXFIELD

SOL_ID,
ACCOUNT,
REGION,
SEGMENT,
SCHME_CODE ...

Hi,

whenever we are doing thershold setup there is thershold types SINGLE and CUMULATIVE.

"what is the difference between single and cumulative in thershold setup."

We are using 11i....

regrds
vijay

Hi,

paybles 11i,

whenever i am doing payment to invoice there is three paymethod options available whether CHECK or WIRE or ELECTRONIC.Right now we need only CHECK and ELECTRONIC payment method.and how can i do ''wire payment'' inactive and where?

regards
vijay

Hi Stalin,

thanks for reply

i understoud but what should i enter 'NAME' and 'APPLICATION' in define
sequences and sequences assignment form what should i enter 'APPLICATION' and 'CATEGORY' and 'METHOD TYPE'?

Becuse in my organization we never implemented
quick payment sequences before

now i ...

Hi Friends,

oracle 11i

Payments module

when i do QUICK payment system has showing this error message.

APP-FND-01702:An assignment does not exist for these parameters and one is mandatory.

cause: The profile option sequential numbering is defined to have sequential numbering
always used.The ...

Hi Friends,

oracle 11i

Payments module

i need one help from u r side.now i have one query that how to define QUICK invoice sequences plz help me.

plz tell me one by one step..

Advance thanks for reply.....

Regrds
vijay

Dear Sye,

Thanks for your answer.....