ERPstuff - Oracle EBS Community

Hi,

You can change the assignments of those Assets from Projects A to Projects B.


Team,
Please correct me if i am wrong.


Regards,
RAm

Hi Kiran,

This might not be possible in a Automated way. As we are defining a single Code Combination for Retained Earnings account while defining Set Of Book.

Retained Earnings Code Combination (Except Balancing Segment Value) is defaulted from SOB Retained Earnings Combination level.

Please ...

Hi Kishore,

Also see whether change in Assignments of the Asset may serve your purpose.

Regards,
Ram

Hi Jabran,

Please check whether any Account/Sub-Account Values are Disabled.

Thanks & Regards,
RAm

Hi Eeswar,

We can change the Life of the Asset Category.

Please navigate to Asset Category > Go to Default Rules > Change the Depreciation Method and Life of the Asset.

But this change will occur with effect from the System Date.

Thanks & Regards,
Ram

Hi Team,

Receipt Write-Off is a functionality of Receivable Activities in AR.

Receipt Write-Off is used to Write-off customer balance when a customer makes under payment or customer have unapplied receipt.
We configure a GL Account for Receipt Write-Off Activity.

The customer balance decreases ...

Thanks Moon and Team


Manual Payment is Physically writing a Cheque and manually updating in the System.

In Quick Payment, Cheque is printed by Oracle.

Coming to With Holding Tax

While making Quick Payment System Automatically deducts With Holding Tax and makes Payment for the Net amount Payable ...

We have transfer all the Payment Batches to a 5 GL Batches on a Particular Day. Now my question is

1. How Can i see a particular payment in GL.
2. How can i know the GL Batch Name, where the Payment is flown.



Thanks & Regards,
Ram

Hi,

The Invoice Date is not over ridden, only GL Date is Over ridden. Please check the GL Date after submitting Expense report Import program.

While submitting Expense Report Import Program, the parameter for GL date given will be populated as GL Date Invoice.

Thanks & Regards,
Ram

Hi,

Is there any particular reason for Transferring the entries in Summarize by Accounting Period.

Transfer to GL Interface :Summarize by Accounting Period

Please to run Transfer to GL with Parameter Summarize in Detail.

Plz forward the log file after submitting this request.

Regards,
Ram

Can you plz give us the Log file desciption of the Fatal Error.

Withholding Tax in AP

Withholding Tax :

Create With Holding Tax Code and Group With Holding Tax. Create Withholding Tax Authority.

We have very good reports in AP for Withholding Tax. They are as following :

1. Withholding Tax by Invoice Report.
2. Withholding Tax by Pyament Report.
3 ...

Expenses cannot be Capitalized in Fixed Assets.

It can be done only when your Expense Account Segment Qualifier is Asset.

Transfer the Expense Asset from AP using Mass Additions Create Program to Assets.

In Assets, Prepare Mass Additions, Post Mass additions using Capitalize CIP Asset.

Team ...

Hi Team,

If you want to make adjustments to the Paid Invoices. In Payable Options in Invoice Tab Page Allow Adjustment to Paid Invoices must be Enabled.

The Goto distribution line of the Invoice, Reverse the Distribution Line, when you reverse the distribution a negative distribution line with ...

Thanks Guys. For your Valuble Stuff. Discussion is really good.