Friday, 4 December 2015

Distribution Set Concept in Oracle Payables

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It is used to automatically enter distribution for an invoice. There are two type of distribution Sets. Full Distribution Set:  It is used ...
1 comment:
Tuesday, 1 December 2015

Oracle Advanced Global Intercompany System (AGIS) Concept and it's Process.

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A transaction which takes place between the two balancing segment values between two legal entities is called AGIS. AGIS  is a new module ...
1 comment:
Thursday, 12 November 2015

Pay On Receipt/ Self Billing

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Under Pay on Receipt/Self Billing method invoice will be created by system automatically when we create receipt. Setup Steps: Step: 1 Enab...

Prepayment Concept, Prepayment Statuses, Accounting Entries for Prepayment Concept.

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It is advance payment that we pay to the supplier to supply the goods/ services. There are two types of Prepayments, they are Permanent and...
Monday, 9 November 2015

AutoCash Rule Set.

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Receivables provides five AutoCash rules that we can use to create our own AutoCash rule sets. When we run Post QuickCash to apply customer...
1 comment:
Friday, 6 November 2015

Auto Lockbox

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Lock box is a service offered by banks to companies in which the company receives payments from their customers and deposits the same compa...
Thursday, 29 October 2015

AutoAccounting Concept in Accounts Receivables

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Auto accounting is used to default the accounting information for manual transactions or imported transaction using autoinvoice. Auto accou...
Wednesday, 28 October 2015

Unable to apply Prepayment to standard Invoice. System not showing any error Message.

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Problem Identification: In Prepayment Invoice distribution line the user has reversed the distribution line and then, the negative amount ...
Tuesday, 20 October 2015

Automatic offset Method

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This feature is used to create offset credit side liability a/c's in payables in such a way that all balancing segment of debit should ...
2 comments:
Wednesday, 7 October 2015

After Ship Confirmation, The Delivery status is closed but Sales Order status is "Picked". After running Interface Trip Stop SRS program again but Sales Order line is Still with "Picked" Status. Unable to interface the Sales Order

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Solution: It's Foreign Currency Sales order. Currency Conversion Type and Conversion Rate are not defined at the Sales Order Level. No...