ERPstuff - Oracle EBS Community

Hi Jram,

Once the payment is made we can only create a debit note or either a credit note.

Regards,
Raghav.

Hi,

As Faisal said once the invoice is validated it cannot be deleted. It can only be canceled. Again the person cannot process a different invoice with the same number after canceling the invoice.

Even when the payment is made this particular invoice will be appeared but the amount will be zero ...

Hi Admin....
Can u explain the purpose of this project??

Does that link include all the standard reports in GL, AP, FA and CM???

Can u provide me the process to logon to Metalink as all the documents are placed on Metalink.

Karthik,

Also note If the profile option GL: Revaluation by Cost Center Tracking is set to Yes or No, the Revaluation checkbox will be ignored. To use full secondary tracking segment functionality, ensure that the profile option is not set at any security level.

Regards,
Raghav.

Hi Kathik,

Enable the Closing and Translation option, the Revaluation option, or both to track fund balance, cumulative translation adjustment, and revaluation unrealized gain/loss specific to the balancing segment.

Kathik hope this helps you.

Please any post some more info if you have.

Regards ...

Hi Folks,

Usually revaluation or Translation are period end processes.

We have to first do the revaluation part, the reason being if you have any foreign currency journals we have to do revaluation inorder to capture the difference between the transaction date and period end date.

Later the ...

Hi Karthik,

We use the options for the below reasons:

Allow Final Matching : Enable this option to allow final matching of purchase order matched invoices. You can indicate a final match when you match an invoice to a purchase order during invoice entry or when you adjust a matched invoice ...