Oracle Receivables -Document sequence for transaction
Hi Guys,
I have one requirement Separate invoice series is maintained for domestic and International customer.
How can we maintain a document sequence for transaction document number for domestic and international customers separately.Plz provide the solution.
Thanks
Guru Prasad.
Hello.
Create two Transaction Types and two Sequences and assign each sequence to each transaction type.
Octavio
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Besides using a validation, is it possible to limit document types for certain transactions Eg. FB60 - Doc Type KR and KA and KG ONLY.
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You can create a transaction variant for FB60 using trancode SHD0, select the document type and make it output display only.
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I need query to fetch ajdustments against invoice and credit memos against invoice in oracle receivables.
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For your current requirement please follow the below procedure.
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Navigation: Receivables Manager --> Setup --> Transactions --> Sources.
In the transactions sources window Disable the Automatic Transaction Numbering.
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Raju. -
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I presume that you are trying to search for the JV through Enter Query (F11) mode and must not be able to enter any Document Number because the field is protected in query mode.
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Document Sequence Information Does not Exist for Bank Account
Hello,
Oracle E-Bus Suite: 11.5.10.2
OS: Windows 2003
We are facing the problem while executing the ARPLABIM - Bank Statement Import program, 'Document Sequence Information Does not Exist for Bank Account'.
We have already reviewed Oracle Metalink Document: Document Sequence Information Does not Exist for Bank Account: Doc ID: Note:147773.1.
https://metalink.oracle.com/metalink/plsql/f?p=130:14:3345134018905587318::::p14_database_id,p14_docid,p14_show_header,p14_show_help,p14_black_frame,p14_font:NOT,147773.1,1,1,1,helvetica
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There are only two options:
1. Setup document Sequence. OR
2. Change the profile either the user level who runs this program (assuming a batch user name) or at the resp or application level. Not necessarily at the site level.
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Document Parking for Spl. GL Transactions
Hi!!!
I am trying to Park Document where in one line item Spl. GL Indicator is used.
System is giving Error Message where it says -
You have selected a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment'. Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'.
Is there specific setting where we have to define Document Parking for Spl. GL Transactions?
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Ameya...Hi Anitha,
SAP does not plan to develop document parking with special G/L indicator for down payments.
It is not possible to park any FI documents that contain a line item for down payments as it is not developed.
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Regards
Ravinagh Boni -
Documents Sequence numbering for each Branch (Branch as segment)
dear Brother's
can help me in this case
Documents Sequence numbering for each Branch (Branch as segment)
Each branch have an own sequence
I implement oracle Business suite ERP for Five Branch ( KSA,INDIA,DUBIA ,JORDAN ,SYRIA )
I want to segregate sequence numbering for each branch, sequence for (
Sales order, invoice, purchase order, Invoice)
Is there a possibility to link sequence with any segment I define it in COA like Branch
Note: I work in single Operating UnitHi,
You might be able to adapt this solution to work for your case: https://acrobat.com/#d=*2slxPLc6c-H0U449vA4jQ. It's more about page numbers for different Master Pages, but you may be able to tie it to the different data nodes.
Niall -
FM/BAPI for creation of Material Document (similar to Transaction MB1C)
Hi Gurus,
Good day.
Are you guys aware of FMs / BAPIs that can produce Material Documents (similar to the Function of Transaction MB1C)?
Thank you very much!
Best regards.
Brandohi
in addition to BAPI_GOODSMVT_CREATE ,you can try user exits as well like
MBCF0005 Material document item for goods receipt/issue slip
MBCF0002 Customer function exit: Segment text in material document item
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc
hope this helps
regards
Aakash Banga -
How to do a screen sequence for a standard transaction?
Hi experts -
I have a requirement that the business wants a field on transaction VL02N to be grayed out based on specific delivery types. I have been told that that would require a custom screen sequence to be developed.
(1) What is the best solution to accomplish this?
(2) If the solution is a custom screen sequence for the standard transaction code VL02N, then how is that done?
Many thanks!
MarkWhen one says "custom screen sequence" an Industry Solution that utilizes BDT, like Insurance or Gas/Oil comes to mind. Are you working with one of the BDT-based Industry Solutions in SAP? If so, customization by field-group or screen or view could be considered, but I think you'd find a much simpler way to do.
If not, one usually does this with an exit that allows control of screen elements, as does SD Order processing, a Badi implementation or enhancement in a PBO module for the screen to set the screen-input value to '0' for that field name.
You should, though, search the forums, since these kinds of questions are often asked....and answered....such as:
[VL0xN exits|VL01N / VL02N Exit; -
Different Document Type for a standard transaction
Dear all,
Iu2019m facing the following problem: I wish to set a different Document Type for a standard transaction.
In the specific, I need a different DT for Reverse Document (T-code FB08) instead of standard SA.
Is that possible?
Thanks in advance
AlbertoGo to OBA7, click on doc type of the original document (which I guess is SA) and then update the field "Reverse Doc Type" to the doc type you want to.
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Document type for Asset Transactions
Hi,
I would like to know where the document types for asset transactions i.e acquisition, transfer,retirement are defined.
Thanks
SureshHi,
A073
A074
A076
A077
Best Regards
Ashish Jain
Message was edited by:
Ashish Bohara -
Receivable Credit Memo document sequencing
Hi,
How can we implement gapless document numbering of Credit Memos in AR? Is it the same as the setup for Invoice? wherin we define document sequences and assign?
I create a dcoument sequence for the
Thanks for the help.
Regards,
MangvocHello.
Yes, the steps are the same.On the first step, when defining the sequence, make sure you define it as Gapless.
Octavio -
Contract Terms-Document sequence was not found for generating clause number
Hi All,
I am in very strange situation and not able to find out the solution for below problem.
when i am trying to create clause number from Contracts Terms --> Contract Terms Library : Clauses , i found below error.
" Document sequence was not found for generating clause number. Check the document sequence setup."
where i have setup the document sequence setup? Please help me how to resolve this issue.
Thanks in advance.
Edited by: user627525 on Feb 8, 2011 7:25 AMHi,
I have the same error when trying to create clause number from Contracts Terms --> Contract Terms Library : " Document sequence was not found for generating clause number. Check the document sequence setup."
Would you like to tell me how did you solve it, please?
Regards,
tinar -
Any document id for set up the alerts in oracle EBS
Hi,
Any document id for set up of alerts in oracle EBS. Or any site address for basiscs of setup of oracle alerts.Hi,
Please see "Oracle Alert User's Guide" available at:
Applications Releases 11i and 12
http://www.oracle.com/technology/documentation/applications.html
You can also refer to:
Note: 868449.1 - How To Determine If An Environment Is Set Up With Response Processing Alerts?
Note: 396315.1 - Oracle Alert Documentation Resources, Release 12
Note: 104698.1 - Setup & Usage (Oracle Alert)
Note: 271367.1 - Oracle Alert Alert Check Setup Test
Regards,
Hussein
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