ERPstuff - Oracle EBS Community

Hi,

I am planning to know the feature of new module Asset Tracking , which is introduced in R12.If any one working on that could you please provide me the details.


Thanks for your response.

Regards,
brahmaiah n

Hi ,

In 12i there is no set of Books, now we are calling as Ledger . we can create Primary Ledger ,Secondary Ledger and Reporting Currency under Legal Entity .

Regards,

Brahmaji N ( Apps Functional Consultant)

hi,

we are creating the Invoice and matching with Po and validating and then we are creating the accountying .
Once create a account the journal entry will be created , where these Journal entry will be stored in back end?


Thank & reagads

Brahmaji N

Hi ,

we have to follow the following steps before running Auto Invoice .

1. Create the sales Order .
2.Book the order.
3.Pick Release
4.Ship Confirm .

Once order is shiped and line status as to close.

and come to AR Responsibility and go to Interface / Auto Invoice .

Give your sales Order ...