ERPstuff - Oracle EBS Community

Hello all

When we run the pay on receipt program document sequnce is automatically populated from the Standard Invoice Category for all operatiung unit

Our Requirement is we want seperate document sequnce for each operaing unit

is there any option to set document category at supplier site level ...

Hello

This Invoice is automatically generated , so system should not allow to select the document category , it is automatically attach to the Invoice

Thanks

Best Regards
Niletra Desai

Hi

In AME i want following condition , If the amount limit is 0 - 99999 then Invoice should be go to Office , Sr Officer and Account Office , but if anyone of them approve the Invoice status should be change to ' Approved '

it is not required invoice should be go to all three approver , If one of ...

Hi Vijay

Thanks a lot for your Reply

actually we have already set the approval at the Invoice level ...

But client insist us to set the approval at the Payment level

Can you please tell me is there any way to address client requirement
and if possible please tell me in detail

Thanks

Best ...

Hi Admin

We have also came across same kinds of requirment , we need a Payment Approval .....if the amount is more than 10Lacs than it send to Head office and if Payment amount is less than 10 lacs it will done from the Branch Office

Can you please provide some more information regarding this ...

Hi ,

Please check the Period , if required open the Period

Thanks

Best Regards,
Niletra Desai

Hello All

There is few query regarding Bank Account Transfer Transcation
in CM

1.Currently as per oracle functionality for the Event Class
' Bank Account Transfer' Accounting is created in following Event Type
Bank Account Transfer Cleared
and
Bank Account Transfer Uncleared

now My ...

Hi Rajib

Basically this functionality is itroduced for the attaching the Service tax at the manual AP Invoice level

so first you complete the Service tax regime setup for your inv org , then try to attach the IL tax details at invoice level

As per me as you have only one inventory org , no ...

Hi

Settle Bank Transfers Through Payments , is set to : YES

It means you are going to genrate the check from the System

Validate from the Cash Managment

Transcation will go to Payment Dashboard from there you have to Run the Paymnent Batch

So Check will genrated from the System

After that ...

Hi

This Functionality Third Party is introduced in

12.1.1

it is not available in 12.0.6

Anjan Please specify the Version of your Application

Thanks

Best Regards,
Niletra Desai

Hi

it may possible Supplier is one but there is a two different side...

Please Check it out

Thanks

Best Regards,
Niletra Desai

Hi

Have you done the "Party Tax Profile Setup" ?

Thanks

Best Regards,
Niletra Desai

Hi

In R12 all the check format defined in XML

so you will not get the output in Text format

Thanks

Best Regards,
Niletra Desai

Hi


Oracle only suggest that u can use Single Item Master acrosss difrent ledger

but Your Business group is also diffrent,Plz take the concern from Oracle


Thanks

Best Regards,
Niletra Desai

Thanks a lot Sarvan

Thanls

Best Regards,
Niletra Desai