ERPstuff - Oracle EBS Community

Hi,

Have you tried dataload to the oracle forms directly?

Regards,

Hi Kishore,

For every receipt, there are 2 numbers; First, the number of the check / DD/ TT etc through which the party has paid. this is the number that appears in your Bank statement. This number cannot be automated because this would be different for different parties and following different ...

Hi,

If you desire YTD, then the Amount Type for your columnset definition must be YTD - Actual.
Then you could use the offset 0 and -1 for the 2 columns respectively.

See if this works

Hi,

The response you received earlier points you in the right direction. My addition is to add another dimension to your thinking.
If you want to leave dynamic insertion 'Off', meaning, the Code Combinations would be determined beforehand and no 'on-the-fly' code combinations would be allowed, you ...

Hi,

In case you have received the USD 10,000 against a particular customer as deposit, you can treat it as adhoc receipt from the customer. Then when you raise a customer invoice for USD 20,000, you can apply the adhoc receipt (partially or fully) against the invoice.
in case you want to refund the ...

Hi,

Multiple sites have been created in the system (ignorance of the client). Invoice have been raised on all the sites. payments have been made for some invoices, while some remain open. how do we now streamline this?

Regards,

Hi,

The implementation guide for each of the modules has a section on the profile options - required as well as optional.
Apart from this you can figure out the list of profile options from old BR.100 documents.
As a rule of thumb, you do not modify the profile options at the site level because it ...

Hi,

I am looking at a scenario whereby PO was issued for services. Service was received. The supplier invoice was raised in the system and matched to the PO. Now due to some dispute, the invoice is paid, say 80% in full settlement. How do we handle this. please bear in mind that the PO has created ...

You can make adjustments through transaction adjustments

Champions,

I have drawn up a brief check-list for this task (i.e de-link AR). Require your inputs and comments please.

1. All transactions prior to the cut off date are entered in AR.
2. All receipts prior to the cut off date are entered in AR
3. Ensure that there no unidentified and unapplied ...

Thanks for your input

I was wondering whether this would have any impact on the CE module. what if there are unreconciled items, how would this be handled?

Inputs please

WBR

Apart from the above, just to be double sure that you do not post anything from the book being discarded, uncheck the GL Posting checkbox in the book definition.

It would not be expedient to customize any of the standard forms of Oracle, of course you know that.

As pointed out earlier, you could add a DFF to capture additional information or
You could think about form personalization if you are on 11.5.10 & above

Regards

Yeah. thats the idea.

This is because our client has decided to factor the receivables and maintain only one customer i.e. the factoring agent.

The objective would be to raise a single invoice and receive a single payment against this. the break-up of the payments and the customer Database would ...

Hi Champions,

Need your thoughts on this....

Our client wants to de-link AR and abandon the module.
The transactions as well as the receipts are to be put into GL directly <img src=images/speech/icon_speech_sigh.gif border=0 width=27 height=15> from the future

AR is currently in use and there ...