ERPstuff - Oracle EBS Community

Hi,

Our requirement is to restrict the user from updating the ?Asset information? in some of the PA responsibilities..

The following are the possible ways for an update or creation of an asset information.

Capitalization Projects Menu
Projects Menu-> Assets Information

Please let me know if some ...

Hi,

Our requirement is to restrict the user from updating the ?Asset information? in some of the PA responsibilities..

The following are the possible ways for an update or creation of an asset information.

Capitalization Projects Menu
Projects Menu-> Assets Information

Please let me know if some ...

Hi,

There is a specific formate for ERS number generation:

The level of invoice consolidation determines how an invoice will be created for each run of Pay on Receipt AutoInvoice program.

I. For invoices created based on receipt transactions, user can set up invoice consolidation levels for an ...

Hi Sravanan,

Thanks a lot for the informatio on this issue.

Regards,
Jayaram.

Hi,

We have predefined document categories for stadard Invoices, DM,CM,Expense Invoices etc.. But thre is no predefined category for Withholding tax invoice.

When we use the pre defined document category and sequencing is automatic, then document category defaults automatically in the invoice ...

Hi All,

We want to use the document sequence for the invoices.

>> I have created document sequcence (automatic), docuemnt catagory and assigned to the SOB.

>> Sequential numbering profile option " Always Used".
>> Allow document catagory override optin enabled at payables options.

>> Now each ...

Hi Satyendra

>> For an auto invoice the match approval level must be 3-way or 4-way.

>> First enable the pay-on "receipt" at the supplier site of purchasing tab.

>> Then select invoice summery level, base on your requrement (supplier site of purchasing tab).

-- Receipt

-- Package slip
-- pay ...

Hi

Thanks for your inputs on this issue:

The match option is at receipt.

purchasing--make po with tax--- enter recept in inventory ---then try to match in payabels with po default option and match with receipt then found no tax line come automatically.

Plz give some more details on this ...

Hi,

Could somebody give your inputs on this issue.

Thanks,
Jayaram.

Hi Manmohan,

Here the issue is, there are more credit/debit memos and less std invoices.
Ex:- there are only two Standard invoices with 1000 each.
But there are 10 CM/DM with 500 each.

So here the negative amount is more than std invoices, so the 'PAY' field is "NO" in the payment batch. (which ...

Hi Manmohan Reddy,

Thanks for your inputs on this...

I need some more clarification the below:

" In India Localization if you attach TDS sections to any Standard Invoice system will generate two types of invoice.
One is TDS Credit Memo against the supplier and the other one is Standard Invoice ...

Hi,

The payment batch status is 'BUILT'.
If we go to payments button there we can find invoice numer and 'PAY' column.
It means whether we need to pay the selected invoice in this payment batch or not, based on dropdown YES or NO.
The default is 'YES'.
But for the TDS credit memos it is defaulting ...

Hi,

I have assigned tax code to PO.
Done three way matching.
When I match invoice with the receipt, then tax line not defaulting.
So we have to enter the line manually.

Could somebody guide me to generate tax line automatically when we match the receipt/PO with the invoice based on taxcode ...

Hi all,

>> We want to chage the statu the future dated payments, before the maturity date.

>> Like If the manturity date of the payment is 25-Jan-2009 and it is on sunday.

>> So if we run the Update future dated maturity status program on 23-Jan-2009, i.e. on firday then the status need to chage ...

Hi Shashi,

Could you be some more clear about your solution.

My requirement is to reduce the decimals to two. Please let me know where do we give the rounding rule for the unit price.

Do we have any profile option for the unitprice?


Regards,
Jairam.