Dear All,
Need Help on how I can generate summary report from the AP Payment voucher all payment from Leasehold Improvement with their respective supplier. By the way we are using R12.
TY,
John
Search found 8 matches
- Wed Aug 03, 2011 12:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP Payment Journal Summary
- Replies: 1
- Views: 1670
- Wed Jun 22, 2011 12:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: LOV "Report Definition" in AP TB not found
- Replies: 2
- Views: 1101
- Fri Jun 10, 2011 9:29 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to set up a separate valuation account.
- Replies: 1
- Views: 940
How to set up a separate valuation account.
Hi All, I have a problem regarding our office supplies valuation account, by the way we are using average costing then requirement in accounting dept is to separate the valuation account to the valuation account of merchandise Inventory. My question is how change the valuation account in the subinve...
- Fri Jun 03, 2011 6:04 am
- Forum: Purchasing & Inventory
- Topic: Disable Item on the LOV list
- Replies: 2
- Views: 1976
- Wed Jun 01, 2011 9:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: check numbers automatically recquired - 11.5.10.2
- Replies: 2
- Views: 1825
- Mon May 30, 2011 4:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: LOV "Report Definition" in AP TB not found
- Replies: 2
- Views: 1101
LOV "Report Definition" in AP TB not found
Dear ALL,
Need help with regards to run request for AP Trial Balance, when I going to fill up the parameter "report definition" field no LOV found and these field is required. Can't run the request without this information. Did I miss something.
ty,
john
Need help with regards to run request for AP Trial Balance, when I going to fill up the parameter "report definition" field no LOV found and these field is required. Can't run the request without this information. Did I miss something.
ty,
john
- Sat May 28, 2011 12:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Right account used during payment for trucking
- Replies: 0
- Views: 1035
Right account used during payment for trucking
Hello All, Need your help, we are using standard costing then we define standard unit cost for material and material overhead(trucking,shipping) to its OU. My question is during invoice entry in AP what will be the right account used for the actual material overhead cost? How to handle these particu...
- Sat May 28, 2011 12:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to not see Bank account at other OU?
- Replies: 5
- Views: 3105