Hi Friends,
Please help me how to Close the Periods in GL (Period end/ period close)
as well as closing the AP, PO, OM, Inv
please help me, this could help me a lot
thank you very much
Search found 5 matches
- Sat Dec 18, 2010 5:02 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Can Any one share the Period Close Process for GL
- Replies: 1
- Views: 1149
- Fri Nov 26, 2010 4:01 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to delete the distribution line for a invoice
- Replies: 1
- Views: 1742
how to delete the distribution line for a invoice
Hi, to all Present Iam in Supporting Project I got one issue my client is asking that, he has Completed one Invoice with 3 lines (tax, freight and miscellaneous). but my client is asking i want to delete the miscellaneous line for that invoice. Problem is the invoice is already Validated, Created Ac...
- Sun Nov 21, 2010 11:40 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Raised Requisition, but it is not completed
- Replies: 4
- Views: 1703
Raised Requisition, but it is not completed
Hi, to all
I am Raised Requisition, and Clicked on Approve.
But it is showing the Status of Requisition Approve:"In Process"
can any one help me according this query.
is need to run any Program?
Please send me reply ASAP, becaz i am in CRP
I am Raised Requisition, and Clicked on Approve.
But it is showing the Status of Requisition Approve:"In Process"
can any one help me according this query.
is need to run any Program?
Please send me reply ASAP, becaz i am in CRP
- Sun Nov 07, 2010 7:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to Enable or Define Country & Currency in R12
- Replies: 2
- Views: 2808
- Sat Nov 06, 2010 1:59 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to Enable or Define Country & Currency in R12
- Replies: 2
- Views: 2808
How to Enable or Define Country & Currency in R12
Hi to All, I am in Implementation now, while defining Legal Entity i am unable to see the countries. how can i define the Country and please tell me the process? please reply me, urgent?