Search found 5 matches

by kishore_mcom
Tue Sep 10, 2013 4:53 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: FA Accounting Journal Entries
Replies: 1
Views: 4544

FA Accounting Journal Entries

Hi all,

Could you pleae provide the accounting for Assest Purchse through PO


Thanks & Regards

S.kishore
by kishore_mcom
Wed Jul 10, 2013 4:38 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Intresst rates for Late Payment
Replies: 1
Views: 10356

Intresst rates for Late Payment

Hi Oraclle Gurus, I have question related Intrest Invoice, I have 3 supplier Supplier A,B,C Intrest rates for Late payments for each supplier is follows Supplier A Late Payment Charged 7% Supplier B Late Payment Charged 8% Supplier C Late Payment Charged 9% what are the setups recondmended in Payabl...
by kishore_mcom
Tue May 14, 2013 3:49 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Supplier Payment in Instalments Bases
Replies: 1
Views: 9413

Supplier Payment in Instalments Bases

Hi ERP Gurus,

1) In R12 I want to Pay Invoice amount to supplier on Instalment basis,Could you please explan set up behind that funcatality.

2) what is security matrix in R12


Thanks & regards

krish.
by kishore_mcom
Sun May 05, 2013 4:08 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Difference between Recurring JE & Mass Allocation?
Replies: 1
Views: 66204

Hi Anji Reddy,

1)For Recurring Journal_ Onece you Schedule Recurring Batch( from date and To date) Application has automaticially generate Journal Entry for certain period.

For Mass allocation _ you need to submit the Request when ever you want Mass allocation Journal.

Thanks
Krish.
by kishore_mcom
Sat Apr 20, 2013 1:39 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: At what level Asset module will control in M-Org?
Replies: 2
Views: 38965

Hi Friends

In Multi Org R12 Structure


Busineses Group level_ HRMS
Ledger leverl work_G.L. & FA
Legal EntityLevel_ Balancing Seagment
Operating Level _AP/AR/OM/PO/CMS

Regards

Krish.