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In Oracle AR, I passed a Sales Invoice in USD and reversed by Credit Memo in USD. (USD is non-functional currency). By default Credit Memo has taken 99.999%, which I noticed lateron.

When I run AR Ageing in Functional Currency this particular Invoice I wroteoff is appearing with a balance of BHD 0 ...

Thanks everybody,

I checked my Chart of Account and re-runned compilation.

It is ok and working fine.

bye
Nadeem

Hi Murthy,

I got answer in help that any duplicate supplier merged will be deactivated.

In my example A is main supplier and B duplicate supplier.

Oracle Payables import data from other softwares, in which both A & B are acitively used. In Oracle AP only one supplier is required so as to adjust ...

Hi Kareem,

I re-runned AFF compilation, It is OK now.

Thanks a lot.

Bye n take care

Hi,

I want to merge duplicate suppliers say A & B (duplicate), transferring only unapplied items.

My doubt is once after merging, can i book Std Invoices / Payments in duplicate supplier B, and if yes whether these will be transfered or copied to main supplier A?

Please clarify.

Regards,
Nadeem

Hi,

I defined 'Accounting Key FF structure and defined their values.

While defining Set of Books, when I select RETAINED EARNINGS FF combination, it is erroring "Your Retained Earnings account must be a balance sheet account".

I checked many times my KFF setup/values, they are OK.

Please anyone ...

Dear Hisham,

Thanx.

Nadeem

Dear Friends,

Scenario:
1. Department1 is raising Sales Invoice in AR on Department2.
2. Department2 is raising Sales Invoice in AR to Customer.

Present practice:
1. We are reversing Department1 Sales Invoice by Credit Memo - in order to reduce Accounts Receivable account and effect AR Ageing.
2 ...

Hi All,

Can anybody clarify me here please

If I have schedule Concurrent Request in AR/AP to import data from other Modules/Programmes

Can I cancell and withdraw my scheduled concurrent request leter?

Thanks a lot.

Nadeem Ahmed

Dear Friends,

We are using Oracle Ebusiness older than 11i, i think 11.5 not sure.

My problem is there are AP Prepayments entered in one supplier and Standard Invoice imported from other modules/software has come to other supplier code.

I need to knock off these prepayment and there are more than ...