ERPstuff - Oracle EBS Community

Deal All,
We have a single OU and one item master ORG and we also have one more Inventory ORG for operations.Now we want to implement Order Manaagment, I have a few questions in this regard,
1) Can we use the same org(other than Master Org) as Item validation Org ?

2) Do we need to create new Item ...

Please check price List, you may have attached the value 15 in Price list and the same price list is attached to Order type which you are using

Regards

Naveed Hasan

Hi,
I mean at the time of making transaction in AP or at the time entering Jv etc

Regards

naveed


[quote]Hello.

Entry level? Entry level of what?

Octavio

<i><div align="right">Originally posted by oteixeira

Dear All,
Our Client wants to view parent account at entry level so that he can choose the appropriate child account, how can we *view* +parent account+ at the Entry level.

Regards

Naveed

Dear All

What should be the retirement convention if the company policy is, full depreciate in the month of purhase and no depreciation in the month of sale.

Regards

Naveed

Dear All
I am facing a issue .i.e asset depreciaition for the first period is on Orignal cost instead NBV,viz,

Asset Cost 20,000

Date Place in service 31st july 2008

Depreciatiion method Diminishing Balance Method ( 10%)

Asset is added through quick addition in sep 2009

Accumalated ...

Does the relationship works in Oracle Credit Management 11.5.10.2 ? i.e A dealer has 2 customers Dealer have the credit Limit and its customers doesnt have any Credit Limit.How a single credit Limit be shared in more than one party? If it is not possible give me the reference.

Regards

Nav

Dear All,
Can we implement Credit management (Licenced) if we dont have the licence of following Products, If No please give me the reference,

HRMS Management,

CRM Foundation,

Trading Community


Regards

Naveed

Thanx for your Reply,
Here is the point to be noted that even the customer pays 10,000 system should not allow until he pays upto his minimum Credit limit.

Regards

Naveed

Dear All,

Is there any functionality in AR or OM to hold a customer if he doesn't Clear his dues by the 1st of every month, i.e

Customer Credit Limit is 100,000

Customer Minimum limit is 10,000.

Thus if the customer utilize his credit limit during the month he will be hold to make further ...

Dear All,

How can we calculate a depreciation in the following scenario,

Book: Tax Book
Rate: 20 % DB
Initial Depreciation:50%
Asset Cost: 100000
In this senario initial dep i.e 50% dep will be charged to asset in the first year i.e

100000*0.5=50000

and in the same year asset will be ...

Dear All,
Depreciation on assets cant be performed becuse of gain or loss is not working properly here is the output of log file



+---------------------------------------------------------------------------+
Assets: Version : 12.0.0

Copyright (c) 1979, 1999, Oracle Corporation. All rights ...

Dear All,
i have a guarantor (whom we treated as a customer) he will take the gurantee of customers he will pay in advance to the company and in case any customer dfaults then his defaulted amount will be deducted from gurantor's deposit.If the gurantor takes the guarantee of 1 million how will we ...

how does credit management works what are the related core setups which are needed to set up and how does approval process is done through credit management?

Dear All,
How can i setoff invoice of one customer to the rerceipt of another i.e customer A is a gurantor who pays in advance in case of default from any customer Customer A advance will be reduced by the the amount of default from other customer.Remember Customer A is a guarntor for other ...