U will have to build it and then formatting and print options will be enabled
Remi
Search found 20 matches
- Fri Sep 07, 2007 3:03 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment Actions Window Setup
- Replies: 1
- Views: 1001
- Fri Sep 07, 2007 3:00 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Prepayment/Deposit in AR
- Replies: 0
- Views: 682
Prepayment/Deposit in AR
Hi all Pls help me in my requirement. We create invoice thru autoinvoicing.In this case how can we apply a deposit to an invoice.Is this to be done manually.Incase if we have to apply deposit invoice to a regular invoice how would theuser know which deposit need to be applied to which Invoice.Can th...
- Tue Aug 14, 2007 3:36 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Adjustment of Deposit Invoice
- Replies: 5
- Views: 2060
Hi when the customer pays the amount you should appply the receipt against the deposit as wel to get the credit for the deposit.If you apply the receipt against the invoice only, then invoice amt would get affected ,not the deposit amount.Deposit would be still outstanding.So apply the receipt on de...
- Mon Aug 13, 2007 7:01 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Adjustment of Deposit Invoice
- Replies: 5
- Views: 2060
Hi U will still have balance due until your customer pays that amount.Balance due is nothing but the amount due by the customer.When you apply an invoice against deposit, then ur invoice amount would have reduced by the deposit amount but balance due will be still showing there untill the customer p...
- Mon Aug 06, 2007 1:05 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: SUPPLIER TYPE:
- Replies: 4
- Views: 2092
- Thu Jul 26, 2007 6:58 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP: Payment, how to change Document No manually
- Replies: 3
- Views: 1374
- Thu Jul 26, 2007 6:50 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP: Payment, how to change Document No manually
- Replies: 3
- Views: 1374
- Mon Jul 23, 2007 9:36 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Transaction type set up
- Replies: 0
- Views: 682
Transaction type set up
Hi Can anyone clear my doubts. I want to create a transaction type CREDIT MEMO in receivables.The terms for this class is giving a default value and I am not able to change this.Can anyone let me know how can we overwrite the payment terms for Credit memo transaction type in Receivables. Thanks Remi
- Tue Jul 10, 2007 7:08 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice and Receipt in AR
- Replies: 2
- Views: 1763
Let me explain the flow in AR i.e. INVOICE to RECEIPT to Posting in GL Usually receipts are created on basis of the invoices generated in AR.So the receipts need to be applied to the invoices.Once when the receipt has been generated in AR, U need to transfer the entries to GL interface tables.GL tra...
- Tue Jul 10, 2007 5:55 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Any help in financials pls post your questions
- Replies: 37
- Views: 18614
Hi Sridhar We have a requirement to create Credit card as the payment method in payables.As I could find out that there are only few payment methods which are seeded and it doesnot have credit card as the payment method.So can u suggest me how I can create credit card as the payment method in payabl...
- Wed Jun 27, 2007 9:27 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to setup Descriptive FlexField
- Replies: 7
- Views: 5422
If we create a DFF to capture additional information about a customer in the Customer form, how will we retrieve that information in the report. Eg:I wanted to capture the Shipper a/c # in the customer.So For that I have selected Application :Receivables Title:Customer information. Created a segment...
- Fri Jun 22, 2007 4:50 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to setup Descriptive FlexField
- Replies: 7
- Views: 5422
- Thu Jun 14, 2007 2:16 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: IMPLEMENTATION DOCUMENTS
- Replies: 2
- Views: 2186
- Thu Jun 14, 2007 2:12 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: email invoices in 11i
- Replies: 0
- Views: 653
email invoices in 11i
Hi all
I have a requirement stating the user want to send emails from APPS.Is this possible?And I am given a task to develop an MD50 for this enhancement.If anyone has a sample document,pls forward this to me.
remideep@yahoo.com
Thanks
Rems
I have a requirement stating the user want to send emails from APPS.Is this possible?And I am given a task to develop an MD50 for this enhancement.If anyone has a sample document,pls forward this to me.
remideep@yahoo.com
Thanks
Rems
- Tue May 01, 2007 7:33 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: error while creating receipts
- Replies: 3
- Views: 2810