Search found 110 matches
- Sat Apr 30, 2011 1:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Adjustment in AR
- Replies: 2
- Views: 3086
[quote] Dear Harikumar, Adjustments ( 188070.1 ) Create adjustments to increase or decrease the balance due for an invoice, debit memo, chargeback, or commitment. For example, you apply a receipt to an invoice, but there is still an open balance of two dollars. You can create an adjustment to write ...
- Tue Apr 26, 2011 12:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Adjustment in AR
- Replies: 2
- Views: 3086
Adjustment in AR
Hi, In accounts receivables 11i (11.5.10.2) I have a transaction amount 2000.00 and i got the receipt for 2000.03. so i got extra amount of 0.03. is it possible to adjust this amount or write off is the only option. If adjustment is possible how can i adjuste. When i tried to adjust it is giving err...
- Mon Dec 14, 2009 11:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: questions
- Replies: 3
- Views: 1823
- Mon Dec 14, 2009 3:29 am
- Forum: Purchasing & Inventory
- Topic: problem in defining the system item
- Replies: 0
- Views: 917
problem in defining the system item
Version R12/11i? = Instance PROD/TEST/VIS? = Module? = OS? = Hi, Iam working in solution beacon 11i version 11.5.10.2 I defined the item category and iam trying to define the system item. Then it is giving message list of values contain no values. Then I went system item flexfield and trying to defi...
- Mon Nov 23, 2009 9:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Responsibilities
- Replies: 1
- Views: 1097
- Sat Nov 21, 2009 7:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: open invoice in AR
- Replies: 2
- Views: 1240
[quote]Irrespective of any version, following is the logic behind .... For every receipt you record in receivables there are two activities involved, 1) Creation of Transaction 2) Creation of Receipt for the above transaction. If both the activities are complete, then such a transaction is considere...
- Sat Nov 21, 2009 7:00 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: can we transfer invoices from ap to gl
- Replies: 3
- Views: 1454
- Sat Nov 21, 2009 6:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Miscellanious Receipt
- Replies: 5
- Views: 2591
[quote]What you might have done is, you would have started to enter a Standard receipt, and later changed the receipt type to Miscelleneous .... For standard receipt, customer related information is collected.... For miscellaneous receipt, no customer information is collected .... thats why it is mi...
- Sat Nov 21, 2009 6:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: implementation
- Replies: 2
- Views: 1133
- Fri Nov 20, 2009 11:22 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: open invoice in AR
- Replies: 2
- Views: 1240
open invoice in AR
Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =
hi, what is open invoice in AR 11 i
thanks
Instance PROD/TEST/VIS? =
Module? =
OS? =
hi, what is open invoice in AR 11 i
thanks
- Fri Nov 20, 2009 11:19 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Miscellanious Receipt
- Replies: 5
- Views: 2591
Miscellanious Receipt
Version R12/11i? = Instance PROD/TEST/VIS? = Module? = OS? = hi, In AR 11 i I want to give a miscellanious receipt. so in the receipt type as miscellanious receipt. once i take receipt type as mis receipt it is giving a causion that <b></b> changing the receipt will erase your customer information. ...
- Fri Nov 20, 2009 10:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: auto accounting in ar 11i
- Replies: 1
- Views: 1103
[quote]Version R12/11i? = Instance PROD/TEST/VIS? = Module? = OS? = hi, we have auto accounting in AR 11i. Transaction Type - while defining the transaction type we will give ac Tax - while defining the tax type we will give ac Transaction line - It will pickup from line. sales person- If we give th...
- Fri Nov 20, 2009 8:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: auto accounting in ar 11i
- Replies: 1
- Views: 1103
auto accounting in ar 11i
Version R12/11i? = Instance PROD/TEST/VIS? = Module? = OS? = hi, we have auto accounting in AR 11i. Transaction Type - while defining the transaction type we will give ac Tax - while defining the tax type we will give ac Transaction line - It will pickup from line. sales person- If we give this from...
- Fri Nov 20, 2009 5:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: remittance advice
- Replies: 2
- Views: 1367
remittance advice
Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =
hi, what is remittance advice in AR 11i, what is the use . can any one explain it by taking on example.
Instance PROD/TEST/VIS? =
Module? =
OS? =
hi, what is remittance advice in AR 11i, what is the use . can any one explain it by taking on example.
- Fri Nov 20, 2009 5:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: can we transfer invoices from ap to gl
- Replies: 3
- Views: 1454
can we transfer invoices from ap to gl
Version R12/11i? = Instance PROD/TEST/VIS? = Module? = OS? = hi, 1. in 11i can we transfer invoices without validation and without creating accounting to GL. 2. can w e transfer data from legacy to oracle without validation, while transfering data from legacy to oracle what are the important points ...