ERPstuff - Oracle EBS Community

There is no link or document attached.

Regards
Suvrendu

Hi,

This is reply to the reply posted by Mr. Anjani Kumar. I would like to request Mr. Kumar to preview your reply first before post so that you can avoid misspelling.

Also you should not think or act over smart. If you are not having any answer or solution to any question you should not post any ...

Hi Pooja,

You try with Receipt class "Manual Creation, No Remittance & By Matching Clearing Option".

Hope it will work.

thanks
Suvrendu

Hi Mr. Khan,

At first you check whether "Expense report export" concurrent program normally completed or not. If it is completed with error, then check from the log what type of error it is generating. From the nature of error one can find out what is the reason & can take corrective action. I am ...

Hi Eswar,

You can create two sites for one supplier & give two different liability a/c for different site. Example, for site A give Liability a/c 1 & for site B give Liability a/c 2. You can select required site at the time of invoice entry.

Try this.
Suvrendu

Thank you Venkat

Suvrendu

Hi,

Thank you for the link. I could download .rar files but I cannot open or view the same. How can I open or view this files.

Regards

Suvrendu

Hi,

I am answering your Q.#2 (Accounting Entries of Prepayment in AP)

For prepayment to Suppliers or Employees there are two events:

Event 1: Creation of Prepayment Invoice

Accounting entry is:

Prepayment A/c. Dr.
AP Liability A/c. (Sundry Creditors A/c.) Cr.

Event 2: Payment of Prepayment ...