Hi Expert,
Please upload the CV 40 and CV 60 for Vendor conversion.
Thanks &
Regards,
Balaji
Search found 15 matches
- Thu Aug 16, 2012 9:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Require CV 40 & CV 60 For Vendor
- Replies: 0
- Views: 2450
- Fri Nov 20, 2009 2:59 am
- Forum: Purchasing & Inventory
- Topic: Amount Based PO & Quantity based PO
- Replies: 0
- Views: 741
Amount Based PO & Quantity based PO
Hi,
Cound anyone explain the difference b/w Amount Based po matches and Quantity based po matches?
Cound anyone explain the difference b/w Amount Based po matches and Quantity based po matches?
- Sat Nov 07, 2009 8:40 am
- Forum: Purchasing & Inventory
- Topic: Iprocurement and Isupplier
- Replies: 1
- Views: 9619
Iprocurement and Isupplier
Hi,
can you please provide the materials on P2P related to iprocurement and isupplier.
Thanks,
Balbanu
can you please provide the materials on P2P related to iprocurement and isupplier.
Thanks,
Balbanu
- Wed Oct 28, 2009 6:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Diff b/w Open item Revalution(AP) and Revaluation
- Replies: 4
- Views: 1333
- Tue Oct 27, 2009 4:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Diff b/w Open item Revalution(AP) and Revaluation
- Replies: 4
- Views: 1333
Hi Saravanan, Thanks for your reply all the time. I need some more clarification on this functionality. Instead of run this report and find out the difference and then will adjust manually in GL, we can run Revaluation functionality. So, when is the right time to perform both the functionality? coul...
- Mon Oct 26, 2009 10:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Diff b/w Open item Revalution(AP) and Revaluation
- Replies: 4
- Views: 1333
Diff b/w Open item Revalution(AP) and Revaluation
Hi,
11.5.10.2
can anyone please tell me the fucntionality of Open item Revaluation and how it is useful and what is necessary of having this fuctionality since we already have the Revaluation functionality?
Thanks
balbanu
11.5.10.2
can anyone please tell me the fucntionality of Open item Revaluation and how it is useful and what is necessary of having this fuctionality since we already have the Revaluation functionality?
Thanks
balbanu
- Thu Oct 08, 2009 7:08 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Procurement card type transactions
- Replies: 0
- Views: 508
Procurement card type transactions
Hi EXperts,
Can anyone please explain about the functionality of procurement card type transaction and setup information.
Thanks in advance.
Can anyone please explain about the functionality of procurement card type transaction and setup information.
Thanks in advance.
- Thu Aug 20, 2009 7:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Legal Entity wise reporting (11.5.10.2)
- Replies: 0
- Views: 473
Legal Entity wise reporting (11.5.10.2)
Hi Experts,
1) Could you tell me how to get report as Legal entity wise in case of using same SOB?
2) Why is the Cost segment Qualifier assigned? Is it used to get report?
3) Can you please tell me the main differences b/w Legal entity and OU?
Thanks,
Balaji
1) Could you tell me how to get report as Legal entity wise in case of using same SOB?
2) Why is the Cost segment Qualifier assigned? Is it used to get report?
3) Can you please tell me the main differences b/w Legal entity and OU?
Thanks,
Balaji
- Sat Jun 27, 2009 10:47 am
- Forum: Application DBA & System Administration
- Topic: Tables name for MRC (11.5.10.2)
- Replies: 0
- Views: 1075
Tables name for MRC (11.5.10.2)
Hi All,
1)Please mention the tables name for MRC
*When perform Payable transfer to GL.
*When perform Journal import.
*when perform Posting.
2) After perform the translation, which table to be taken to store the data?
Thanks,
Balaji
1)Please mention the tables name for MRC
*When perform Payable transfer to GL.
*When perform Journal import.
*when perform Posting.
2) After perform the translation, which table to be taken to store the data?
Thanks,
Balaji
- Tue Mar 24, 2009 12:18 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accouts Payable support (11.5.10.2)- reg
- Replies: 3
- Views: 1018
- Mon Mar 23, 2009 12:29 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accouts Payable support (11.5.10.2)- reg
- Replies: 3
- Views: 1018
Accouts Payable support (11.5.10.2)- reg
Hi,
what are the relationship between AP Trail Balance and Aging report? is there any important to have a look these report before closing month end in AP. could you give me a solution?
Thanks,
Balaji J
what are the relationship between AP Trail Balance and Aging report? is there any important to have a look these report before closing month end in AP. could you give me a solution?
Thanks,
Balaji J
- Sat Mar 14, 2009 11:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: 3rd party Invoice
- Replies: 32
- Views: 10622
- Fri Jan 16, 2009 5:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Journal delete clarification
- Replies: 3
- Views: 1204
Journal delete clarification
Hi,
Is there any option to protect from deleting the unposted journal. Please help me.
Thanks,
Balaji J
Is there any option to protect from deleting the unposted journal. Please help me.
Thanks,
Balaji J
- Fri Nov 28, 2008 1:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: what taxes come under India localization
- Replies: 4
- Views: 2319
Hi, we need to define all type of taxes such as excise, custom, VAT, CENVAT and Sales tax (if applicable for some states based on client requiremnet)which should meet indian tax requirement. The Tax rate would include tax rate variation based on Supplier wise, item wise and location based tax. Pleas...
- Fri Nov 28, 2008 1:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: what is OBA in R12?
- Replies: 2
- Views: 953
what is OBA in R12?
Could you any one help me to clarify below Q? "what is OBA in R12?"