ERPstuff - Oracle EBS Community

HI All,

In Portfolio Management screen Of "Bills Receivable Workbench"

ACCEPT tab is always Disabled irespective of the status of Bill of exchange.


Can any body help me with any steps to "ENABLE ACCEPT TAB"


Thanks in advance.........



Best Regards...

Hi Octavia


The main concern is that the new sequence to be created is of the same period ie., it Should have same BEGIN and END date as that of the old sequence.

Is there any workaround /solution fro this.????

Regards

Hi,

As per my clients need i created a docment sequence for a particular category for entire YEAR and also end-dated it in definition screen
ie,. enddate is 31-mar-2010.

Now the client wants to change the sequence.
On the first hand is it possible to create another DocSeq for same category ...

Hi,

when making payments through payments work bench none of the invoices are available/populating while searching in "ENTER/ Adjust " window.

But if i select "pay in full" option from invoice work bench invoice payment is possible. Kindly suggest a solution.

Thanks in Advance

Hi,

I created a new Chart Of Accounts, while creating a new SET OF BOOKS when i choose the values for Retained Earnings and Submit i get the following error " <b>Please Choose and existing combination</b>".

Can anybody suggest on this...?

Regards.