Search found 27 matches
- Wed Jul 21, 2010 7:02 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: TDS wrongly calculating Cumulative threshold suppl
- Replies: 4
- Views: 4065
Hi Phani, According to the standard functionality of the Indian Localization, When you create some threshold for cumulative, say in your case it is till 10000. When the total outstanding amount to a particular supplier under that category of vendor type and section crosses 10,000 the system will cal...
- Wed Jul 21, 2010 5:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: unable to cancel the prepayment invoice
- Replies: 6
- Views: 2252
- Wed Jul 21, 2010 4:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: WEB ADI for loading of AP invoices
- Replies: 6
- Views: 5355
- Mon Aug 03, 2009 10:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Prepayment Alert - At the time of Validation
- Replies: 5
- Views: 1644
- Sat Aug 01, 2009 3:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Error
- Replies: 6
- Views: 1795
- Fri Jul 31, 2009 7:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Error
- Replies: 6
- Views: 1795
- Fri Jul 31, 2009 7:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Error
- Replies: 6
- Views: 1795
- Fri Jul 31, 2009 6:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Error
- Replies: 6
- Views: 1795
AR Error
Hi there, When I am trying to open any screen in AR, I am getting the following errors. ORA-20000: APP-11198: Flexfield Structure: Sales Tax Location not defined in System Parameters ORA-06512: at "APPS.ARP_TRX_GLOBAL", line 102 ORA-06512: at "APPS.ARP_AUTO_ACCOUNTING", line 36 C...
- Wed Jul 29, 2009 8:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Prepayment Alert - At the time of Validation
- Replies: 5
- Views: 1644
Prepayment Alert - At the time of Validation
Can we put the Prepayment alert at the time of validating the Invoice by the user.
Currently it is coming at the time of punching the invoice if entered manually, and if it is interfaced from another external system, there is no alert.
Can anyone suggest on this?
Currently it is coming at the time of punching the invoice if entered manually, and if it is interfaced from another external system, there is no alert.
Can anyone suggest on this?
- Wed Jul 29, 2009 3:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Error
- Replies: 2
- Views: 1730
AR Error
In AR, when I am trying to click on any of the options like transcations, receipts, customers etc I am getting error "NO_DATA_FOUND". When I clicked on the details of the eror the followign explanation is given. Can anyone help me out. NO_DATA_FOUND ----------------------------------------...
- Thu Jul 16, 2009 8:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to delete assets which I uploaded through Web
- Replies: 11
- Views: 8018
How to delete assets which I uploaded through Web
We have uploaded some assets thru Web ADI for one period. After that, we have run the post mass additions also. So, after this assets are there in the system. But we came to know that we have uploaded assets with wrong information. I tried to delete them thru Delete Mass additions program but withou...
- Tue Jul 07, 2009 4:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reversing a voided payment
- Replies: 4
- Views: 1403
- Mon Jul 06, 2009 7:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reversing a voided payment
- Replies: 4
- Views: 1403
Reversing a voided payment
Hi there,
For a client, in the old system they have cancelled the payment for an X amount in previous financial year . But, when they migrated to Oracle, by mistake they voided the payments in the current financial year. What needs to be done to reverse this??
For a client, in the old system they have cancelled the payment for an X amount in previous financial year . But, when they migrated to Oracle, by mistake they voided the payments in the current financial year. What needs to be done to reverse this??
- Sat Jul 04, 2009 2:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Error while uploading Assets thru Web ADI
- Replies: 1
- Views: 1864
Error while uploading Assets thru Web ADI
Hi there,
While I am trying to upload assets thru Web ADI, I am getting some error saying that "An exception occurred trying to map a column".
Can anyone tell me what could be the reason?
While I am trying to upload assets thru Web ADI, I am getting some error saying that "An exception occurred trying to map a column".
Can anyone tell me what could be the reason?
- Sat Jul 04, 2009 2:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Exchange gain/loss
- Replies: 3
- Views: 2116