ERPstuff - Oracle EBS Community

Hi,

i have 2 operating units in one sob, i want to show the gl data segregate of each operating unit wise, how?
plz explain..

Thanks
sudhakar

At the time of receipt, i will give discounts to customer, how can i adjust the discount amount with the invoice ?

Hi,
guys,
give the solution for this issue.

The Vendor on Payment hold report when run for one org. completes quickly and returns around 270 records(it takes around 2 minutes) but
for other org it runs over 37 mins and was then terminated (ran for 'All' site types).
For 'Expense' site type it ...

Hi,

deposit and guarantee any diffferences! plz explain .

Thanks
sudhakar

Hi,

any differences of 11i and r12. which is more functinality?

regards
sudhakar

hi
thanks