ERPstuff - Oracle EBS Community

Hello Friends,

Can some one please share a document which explains India Localization period closing activities. It would be very helpful if some one can provide that ASAP.

Thanks in advance

Regards
Harsha

If Its R12- try searching for "open account balance" instead of APTB.
If its 11i, then, verify the request set assigned to your responsibility. APTB might have been excluded from the request set. review user guide to modify request set.
and now regarding your second question, after running Payables ...

thanks karan

tatz handy..very informative.

knock knock.....any one there?????.....45 views and no replies!!!! this is surely unusal in erpstuff....where are all those knowledge lenders!




[quote]Friends

is there any difference between contra charging and AP-AR netting.

if so, can any one tell me what are those differences.

And...it ...

Friends

is there any difference between contra charging and AP-AR netting.

if so, can any one tell me what are those differences.

And...it would be of great help if some one could provide me the AP-AR Netting setup document or any weblink.

Thanx in advance

Harsha

hi

the issues depend upon the clients requirements, their business flow/business nature.

it wont be appropriate to list them without understanding/nowing the clients requirements.

but,, trying to make an attempt....here are few...

if the client is implementing erp for the first time..then the ...

hi ramsabi

thanq for the explanation...u r very much right abt the memo's concept..but the original poster wants to pay only $9500 instead $10000....and want to close the invoices for some reason!

yes, i didnot mention negative sign beside $500...as i took it for granted w.r.t debit and credit ...

1st: pay the invoice completely i.e for $1000
2nd: close the invoice
3rd: raise a credit memo of $500 against the same suppier.

so at the end, u r able to close the invoice and still have $500 as supplier balance..try this process and let me know how it works.

you can map those two by assigning below profile options to every responsibility:-

mo:operating unit
gl set of books name

when both these profile options are assigned to a responsiblity,,, the logical relation between multi org and sob will be ceated.

hope this will help... but next time plz ...

swamy...

u got goods from A

and u want to pay to B

this is very much possible...

go to bank...select the supplier bank...enter the 3rd part suppler details in supplier assignents tab.

hope this helps u..

pandu,

control accounts can be used in assets module..i am not sure abt ordr mng

yes we can query journals by date wise...enter the from and to date and click on find

pooja,

hoping that i have interpreted ur query correctly,

Nav: setup-->asset system--> asset category

here in the asset category form, understand the logic behind defining the asset category.

asset category is a set of major category and minor category.

the list in the minor category field is ...

Hi there,
Well, banks collect extra sevice charges for paying your bills, or transfer funds to external (your supplier, buyer banks) banks.
these charges may differ depending on the transaction amount.

so if you see the bank charges form. you could notice that, you need to enter details of ...

Hello C-MOON,
You can "modify" your BG or LE, to that matter any level in the hierarchy.

you can navigate to hrms responsiblity--> workstructures--> organization--> description.

Querry your BG, change your address and save.

note: 1. You can only modify your hierarchy in org hierarchy window, but ...