ERPstuff - Oracle EBS Community

Dear All,
I want to generate Finance Charges automatically for a customer as late payment charges or Interest Payment for over due Invoices/Transactions in Receivables 11i, Please guide me the basic setups needed for the same in Oracle Receivables 11i version

Dear Sumana and Saravanan,
Thanks for ur early cooperation. now the issue has been resolved.
I really thank all for ur kind support anytime.

Thanks u one and all..

Hi Saravanan,
We are doing for 2 assets manually 1 by 1
Iam doing it thru assets > assets workbench > asset no. find and giving the assignments and giving the expense a/c then click on done button then it is throwing the following error message, "account generator failed to generate a new code ...

Dear Sumana,
Thanks for ur quick reply. where can I get the logfile means by running any concurrent
request or any other way cause Iam new to FA module and confusing a bit and how could
I enable those segment values. kindly elaborate on the same...

Thanks in advance...

Dear all,
Iam trying to transfer 2 assets from one location to another location and it is throwing the following error "account generator failed to generate a new code combination" cause: the code combination for the generated segment does not exist and can not be created because it would contain ...

Hi Frends,
I have an issue in AR for a particular order no. AR invoice the discount line has derived a product segment( I am talking about account combination) , yet the revenue line has derived a different product segment.
plz help me out as this is a major issue pending since long back.

Thanks ...

Hi,
Can u elaborate ur question in detail as which structure u need exactly...?

Regards,
Srini.

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Hi all,
What is the purpose of credit usage rules setup in AR?
how it is related to credit profiles and customers?

Thanks & Regards,
Srinivas Bonala.[:)]

thanks for ur timely reply. i will do that and let u know the result.
iam thinking that its a logical reason may be some setup issue. anyway iam working on all possible ways. if u hav any updates do let me know.

Thanks.

Hi frends,

I am srinivas.b working as a oracle apps functional consultant. i had an issue, " invoices paid in a payment batch but still some of the invoices appearing in the next payment batch with zero amount, user don't want to appear like this". give me a possible solution. plz help me out on ...