ERPstuff - Oracle EBS Community

Hi,

See always the Invoice Currency should be the same as Payment Currency

Thanks
Nagaraj.

Hi Shoaibmeo,

if you were not perform the Action Create Accounting then you can make the transaction as open status by clicking on Incomplete button. if you done the create accounting you can't make the transaction as incomplete.

You can perform the modifications to that particular transaction ...

Hi,

system will pick the Purchase price variance from the financial options and as well as from
Inventory Organization>>Inventory Parameters>>Other Accounts Tab

This Might be use full for you.

Thanks
Nagaraj.

Hi Krish,

If you want to give the interest slab rates for each supplier then you have to do the customization for the Interest rates form.
Navigation is Setup>>Payment>>Interest Rates

Thanks
Nagaraj.