GL>Calendar>What is Year Type?

例如，假定会计年度为 7 月 1 日至 6 月 30 日，当前日期为 1995 年 7 月 15 日。如果您选择“日历”年度类型，则由于此处的 7 月从 1995 年开始，因而总帐管理系统会将年度 1995 加到期名 (JUL-95) 中。如果您选择“会计”年度类型，则由于会计年度在 1996 年结束，因而总帐管理系统会将 1996 加到期名 (JUL-96) 中 。

Oracl EBS learning resources

1.Metlink: https://support.oracle.com
2.Forums: http://myforums.oracle.com
3.Open world
4.OTN: http://www.oracle.com/technetwork/index.html
5.User guide: PDF http://docs.oracle.com/cd/B53825_04/current/html/docset.html
                       Web http://docs.oracle.com/cd/E18727_01/nav/crm.htm

Landed Cost management overview

INV>I/C>Difference between 11i and R12.

In 11i, Create intercompany AP program will insert invoices to table ap_expense_report_lines_all, Using "Expense Report Import", set source as Intercompany to import records into AP.
In R12,Create intercompany AP program will insert invoices to table ap_invoice_lines_interface, Using "Payables Open Interface Import", set source as Intercompany to import records into AP.

INV>profle "INV: Use Model & Options for Configuration Pricing"

This profile option determines the price for Model & Options or Configured Items. The available options are Yes and No. This profile option is updateable only at the site level.

This profile will affect the transfer price for intercompany AR invoice. If it is Yes, I/C AR will Get the transfer price from mmt or rae instead of customer bill-to site pricelist(When "INV:Advanced Pricing for Intercompany Invoice" is No.)

INV>I/C>Create internal order failed generating SO

1.Check Purchasing option>internal requisition tab, make sure the order type and source are defined.
2.Check the order type which is defined in previous step by creating an order with this order type. Verify workflow, document sequence is defined.
3.Check the internal customer is defined correctly by create an order with this customer.

QP>Pricelist is invisable or non-editable

Profile:
QP: Source System Code - Assign to right code then price list is editable.
QP: Pricing Transaction Entity - Assign to right entity then price list is visable.