ERPstuff - Oracle EBS Community

HI!

1. you get balance sheet & Profit/Loss format
2. Ask user to define the range of account against each of both the report.
3. After getting the account range you can define these Report using FSG
4. But if your user use Manfacturing ,follow Average costing
and wants to follow Schedule VI as per ...

hi!
mahesh123
things in gl are
1. calender type
2. calender
3.chart off account i.e accounting flex field
4. functional currency
5. Set of Books
6.Sequence numbering

with regards

Debarchan.

hi
Latha
do u receive against ur rma order. after receive the rma order status of rma changed to closed. u can see the rma from ar interface. after running the auto invoice request, then you see your credit memo from transaction and related invoice get adjusted automatically.

with regards

Debarchan

you may have problem with invoice source. because what batch source
not matched with what you attached with selected order type is not matched. you can check batch_source_id of ar_interface_lines_all
with om's order types batch_source_id.

hi!
mr. khan

we can define a row set named increase/decrease.
assign calculation formula for this row

hi!
thinktank

For supplier's who to both type of business, create 2 different site for the supplier and enter 2 different liability account.
For AR use two different receivable account in two different invoice.

hi1
think tank

now you able to pay invoice booked in GBP and paid by USD

HI,
IF WE GIVE THE ADVANCE IN CASH THROUGH PREPAYMENT INVOICE. THEN WE CREATE A STNADARD INVOICE FOR THAT EMPLOYEE. DISTRIBUTE THE INVOICE AMOUNT INTO EXPENSE & REFUND AGAINST EXPENSE A/C & CASH A/C RESPECTIVELY. APPLY THE INVOICE AGAINST THE PREPAYMENT INVOICE TO MAKE PREPAYMENT AMOUNT FULLY ...