ERPstuff - Oracle EBS Community

Dear Rao,

We cannot find receipt number being in Transaction window. so check through Customer Account Details window, you can find the Receipt against transaction.

I for got the navigation path in 11i, but R12 it is available in Account details window.


Regards
Anjan

Hi Folks,

One of my friend is looking for Job change please let me know any openings in India or abroad.

Note:- Except Africa and Saudi Arabia is preferred.


Regards
Anjan

Hi Turbo,

Please check that MOAC setup done or not if you done setup system will allow to see other operating units as well.

Regards
Anjan

Hi,

Sequence as follow.

1. Payables
2. Purchasing
3. Cost management
4. Inventory.

be sure you dont have any pending transaction to account/ transfer to GL.

Regards
Anjan

Hi Kenver,

1.Please tell which application version you are in?

2. If you are in R12, have you made any SLA changes?

3. attach the receipt class screen shot with help of snipping tool (we can cut the screen from required place).

4. Have you made any changes through back end in receipt class ...

Hi Emanuel,

Please explain the entire process, i.e step by step.


we can try to resolve your issue.

Hi Anuragagarwal,

The possibility is enable copy document sequence number as transaction number option at transaction type level.

define document sequnce and assign this sequence for required transaction types (Manual Invoice, Manual CM, Automatic Invoice).


Please let me know any queries related ...

Hi Folks,

As we know Revaluation denominating the foreign currency balances in to functional currency.


but i am not clear when we should use this functionality in real time business. please explain the process with suitable business example.



Regards
Anjan

Hi Folks,

Waiting for your reply, please some one give me a hint in Oracle Treasury process flows.


Regards
Anjan

Hi Sashi,

As i told you we cannot use AGIS for Inventory module. so we need to go for customization.

because AGIS cannot maintain Inventory related information like stock received or transferred.


Regards
Anjan

Hi Folks,

Could some one share Oracle Treasury Business flows.



Regards
Anjan

Hi Shibu,

Please explain who is A who is B and who is C, what is your organization structure.


without having proper information we cannot provide a solution.


Regards
Anjan

Hi Sashi,

R12 Intercompany Journal entries will be generate at GL, AR and AP only. if you need any journal entry other than these 3 applications, customization required.


Please review carefully AGIS white paper and let me if you have any doubts in AGIS.

Regards
Anjan

[quote]Dear Anjan,

There are lot many differences in the ACCOUNTING PROCESS through out E Business Suite in Release 12...
but not in ACCOUNTING ENTRIES... Only the steps have got changed and not the results ...
This topic has been discussing about the Change in Accounting Entries only ..

I would ...

[quote]Dear Priya,

the 02c and p2p entries remains the same in R12. The version change has only contributed to a change on " How accounting is performed in R12" and not the accounting entries itself.

Please let us know what made you beleive that there exists a change in Release 12 entries ...