ERPstuff - Oracle EBS Community

Zhondi. You have multiple questions in one question. 1-Dr Cost of Good Sold A/c and Cr Inventory Assets A/c Brother..if you charge all of your item issuance to Cost of Goods Sold Account, than how can you determined Material consumption. It's not necessary that material consumed must be = Cost of Go...

Vanaspati....Item category structure has its own setup which you have to filled out before using the same...Please follow the below mentioned check point.
-Inventory Key FF Item category done.?
-Have you completed item categories assignments with Inventory items?

Mydeen...
Do you want to check the bank bal in Oracle AP...is that your question...?
if yes...than Oracle AP don't have bank checking facility.
Solution:
1-You have to develop a customized bank bal report. or
2-Implement Oracle CM or Oracle treasure Management. both have bank bal checking facility.

Rajib...
What's the nature of you old system account ..Assets , Liability or what...?
regard
Ahsan

Will some one has the same scenario...need you suggestions...
regards
Ahsan

Shashi...
Solution: Run Inter company transfers program in receiver SOB.
regards

Hi friends...

Scenario....want to pay CO2 exp from CO1 AP module and generate auto receivable and payable accounting entries in both SOBs.
Any idea how it can be done...

Hi friends...
problem is solved...Thanks Pradeep

Hi...hope you all will be in state of good health. Nee your advise for the following situation. We are on 11i instance and have done with the setup of inter company accounting in GL, done with the inter company transaction, transfer and posted the same in Sender SOB. But the same transaction is not ...

I am still not clear...can you please explain the scenario..

Swamy...
in intercompany accounting, one SOB sends accounting transaction and other SOB receive the same at the same time and receivables and payable accounting entries are generated in both SOB.

Hi... Entered intercompany transactions, saved and approved. But unable to view same in sender SOB and receiver SOB On querying enter intercompany transaction screen, system shows that Transferred Send to Sender is NO and to Receiver is NO. Any one knowing the situation, please let me know... regard...

Hi...need more clarification
1-Have you defined conversion rates for the EU based currency?
2-Are u using same inventory organization for different currency receipts?
regards
Ahsan

Uday...
are you still looking for consultant...?

Dear...
your question is not clear...what do u mean by increase...