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hi
is there some one who can give me the command in DATALOAD ( free version) to creat child account entries (upload sub account using by dataload)
thkx

Hi
ALL of U
i try to creat withholding Tax invoice mannuelly , but the sytem don't allowed me to do it because there isn't category assigned ,how can do it

i'm in R12

Thanks

Hi 1. Navigate: Set up > Lookups > Purchasing 2.in "Type" field view "%PAY%GROUP% . - Access Level = USER. 3-Insert your own data ; code;Meaning;description;From. 4-Save. The set up it over. 1-Go to supplier " invoice management" 2- after "Invoice Payment Terms". 3...

i creat a secondary ledger and i want to assign the responsabilitty
i use option profil but i find only first ledger.
thanks for your help

hi
i want to know how to set up payables in ordre to not allowed the user when he introduced supplier's name as well as it is uppercase or lowercase (the system must refuse this new records)

hi thanks for your helps a solution i found it in note id 151312.1 General Ledger Closing Journals Setup & Usage White Paper. finally a colleague had accidentally open the period of the year following the direct consequences of opening the first period of the new year before closing the last per...

Hi Karth i haven't any error message ; status request is finish without problem ( Normal). i ran program for the year end close, on the adjusting period. but there is incorrect journals not posted yet because we don't need it. ( what must to do here). I use the correct parameters for this request (i...

no journal entry created by the Income Statement Close program.
is there some one who can help me

Hi here is it to set up pay group The navigation path to add a new Pay Group in Oracle Payables is: 1. Navigate: Set up > Lookups > Purchasing 2. View > Query by example > Enter "%PAY%GROUP% in the "Type" field. 3. View > Query by example > Run 4. Go down to the Bottom of the "Co...

hi
Karthikeyan
thanks for your help
now i want to know how can creat pay group
B-Rgds

hi
i want to add another rate currency in item lines , my focus is the change rate currency than the one is put it in invoice line.

Hi
plz

how to match invoice to credit memo?

<u>Steps done</u>
i creat invoice
i creat credit memo
check quick credit
chose credited invoice.

the problem in the distrution lines
the credit memo get the invoice line.

Thanks

Hi

Ninok

Thanks for your help
i'll try this solution.

Hi
Rizwan
PLz can i have the same docc about SET UP i need to complete my set up it's my first time to set up FA.
Thanks
Best Regards

12.1.1