i generated automatic remittance programme ,it remitted all the receipts for the month and the receipts status is remitted, now i want to delete the remittance batch....
urgent please....
Search found 12 matches
- Sat Mar 02, 2013 9:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: remittance batch delete
- Replies: 0
- Views: 24581
- Thu Feb 28, 2013 5:19 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Remittance Error
- Replies: 0
- Views: 12015
Remittance Error
There are some cheques and cash which we sent to bank on the last date of january and it got cleared in febrauary, when i tried to remit those cheques and cash i can't find them in my query.
waiting all for valuable comments.
waiting all for valuable comments.
- Tue May 29, 2012 9:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: prepayment invoice partly paid
- Replies: 2
- Views: 2517
prepayment invoice partly paid
i made one prepayment invoice and it has scheduled payment one of the scheduled payment voided it constitutes half of the invoice amt. Now i made debit memo with half invoice amount but i could not able to apply prepayment to it. please anyone guide me with valuable comments.
- Mon Mar 14, 2011 2:59 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: foreign currency gain or loss
- Replies: 0
- Views: 2230
foreign currency gain or loss
hi, all The invoice amounted in us$ and it is paid.in customer statement of outstanding there is a debit balance of decimals of the same paid invoice.... say 0.01 showing on the debit side.I checked the foreign currency gain and loss account.That decimal is apperaing there too. I dont want to show t...
- Wed Feb 16, 2011 3:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP to FA Mass Addition - Date in service question
- Replies: 1
- Views: 1312
- Tue Feb 15, 2011 4:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: CHANGING THE TRADE RECEIVABLE ACCOUNT
- Replies: 9
- Views: 2795
- Mon Feb 14, 2011 12:50 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: CHANGING THE TRADE RECEIVABLE ACCOUNT
- Replies: 9
- Views: 2795
- Mon Feb 14, 2011 11:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: CHANGING THE TRADE RECEIVABLE ACCOUNT
- Replies: 9
- Views: 2795
i will tell u the scenario in detail. We r having 7 departments in our balancing segment . tyre,oil,refrigeration,hotel, Handling , carpentary and packing .Currently we r getting single t.b for all the depts.. Now company wants to separate the last three depts.. they want separate t.b for hand? carp...
- Mon Feb 14, 2011 7:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: CHANGING THE TRADE RECEIVABLE ACCOUNT
- Replies: 9
- Views: 2795
Dear. actually we want to seperate one company from the existing set up. That company occupies 3 dept.Now we Want the Seperate Tb for 3 particular Dept.The problem is with accounts receivable and accounts payables control accounts .(The 3 dept has customers and Suppliers and they share same control ...
- Mon Feb 14, 2011 4:19 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: 11i access?
- Replies: 1
- Views: 1091
- Mon Feb 14, 2011 3:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to find receipt no from invoice
- Replies: 6
- Views: 5311
- Sun Feb 13, 2011 10:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: CHANGING THE TRADE RECEIVABLE ACCOUNT
- Replies: 9
- Views: 2795
CHANGING THE TRADE RECEIVABLE ACCOUNT
Dear all, we are using oracle 11i. We have 7 Dept. Now we want seperate T.B for 3 depts out of 7. Everything is Fine when we r changing the fsg account assignment but the problem is with Trade Receivables and Payables can we seggregate trade rec and trade paybles account. Waiting For your Kind advice.