ERPstuff - Oracle EBS Community

Thanks for taking time, for preparing this valuable document which is very exhaustive, covering all the cycles.
Thank u once again Anurag & Admin...............
have a great day...............

hi ram.......

Thanks for the Document.............[:)]

hi .....

Canceling a Particular invoice in AR........ can be done when the transaction is in incomplete status only (we can Delete) and if that particular Transaction is Receipted then we can't delete it.........

if so we can raise a Credit memo...... If the transaction is in complete status ...

Hi leela........

Calculating Bank Charges :

Bank Charges are Internal which is paid by the Customer.. ... and the other is Supplier Standard/negotiable.......

first you need to enable bank charges at payable option ( at payments Tab)
then it will enable at supplier tab automatically..... (before ...