hi there,
Is it possible to confirm payment batches without going through the form? I am trying automate the confirm process.
I also tried calling 'APPBCF' Program using FND_REQUEST.SUBMIT_REQUEST but no luck. Can some one please share their experience on this.
Thanks,
Kiran
Search found 14 matches
- Thu Jun 12, 2008 11:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: confirm payment batch automatically
- Replies: 1
- Views: 1065
- Wed Apr 30, 2008 12:28 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Retained Earnings Accounting
- Replies: 2
- Views: 1322
Retained Earnings Accounting
Hi there, We have different companies sharing same Set of Books and each company has its own retained account. At the year end General Ledger posts the net balance of all income and expense accounts from the prior year against your retained earnings account. As we are having different companies it w...
- Thu Sep 13, 2007 3:51 pm
- Forum: Purchasing & Inventory
- Topic: How to handle TradeInn?
- Replies: 0
- Views: 716
How to handle TradeInn?
Hi there, Can some one please share there experience on how they are handling TradeInn. When producing the Purchase Order, is there any way that the Amount of the Trade-In can be entered (Credit amount) against the amount for the New Asset? i.e. Purchase Order New Car 35,000 Trade-In (15,000) ------...
- Mon Jun 18, 2007 3:53 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Discount allocation to Item Cost
- Replies: 1
- Views: 818
Discount allocation to Item Cost
Hi, We are trying to allocate discounts availed during payment time, to Item Cost. Cost Management has a periodic costing feature to handle allocation of Freight and Tax amounts to the Item Cost but apparently it does not have a facility for Discount allocation. Any inputs would be greatly appreciat...
- Mon Jun 11, 2007 12:03 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Tax Reporting Ledger
- Replies: 1
- Views: 862
- Thu Jun 07, 2007 12:41 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Tax Reporting Ledger
- Replies: 1
- Views: 862
Tax Reporting Ledger
Hi all,
Can any one please share their experience on Tax Reporting Ledger in AR. I am in an assumption its just a report not a functionality--Please confirm this. Any help on this would be really appretiated.
Thanks,
Kiran
Can any one please share their experience on Tax Reporting Ledger in AR. I am in an assumption its just a report not a functionality--Please confirm this. Any help on this would be really appretiated.
Thanks,
Kiran
- Fri May 25, 2007 11:08 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How user attach responsibility to operating unit
- Replies: 4
- Views: 3193
- Fri May 25, 2007 11:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: assign a ledger to the gl name profile option
- Replies: 1
- Views: 964
- Wed May 23, 2007 10:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Request for a solution
- Replies: 4
- Views: 2117
- Mon May 21, 2007 10:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: payables (Automatic Offset)
- Replies: 3
- Views: 1323
If You enable Automatic Offsets using the Balancing method, and your Accounting Flex field structure is Balancing Segment-Cost Center-Account. Your default liability account for supplier site ABC is 000-000-2300. You enter an invoice for supplier site ABC and distribute it as follows: DR Expense 101...
- Fri May 11, 2007 10:28 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reconciliation steps
- Replies: 5
- Views: 1637
To Reconcile AP with GL First run AP Trial Balance report-Trial Balance report lists your outstanding accounts payable liability information Run GL Account Analysis report for the Liability account for the same date range. Thses two should help in reconciliation. Also For example, you are closing yo...
- Sun Apr 22, 2007 5:48 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Rel 12
- Replies: 52
- Views: 22605
Attached link is some documentation of Multi org structure in Rel12.
http://rapidshare.com/files/27388034/12 ... ucture.mht
Thanks,
Kiran
http://rapidshare.com/files/27388034/12 ... ucture.mht
Thanks,
Kiran
- Fri Mar 30, 2007 11:30 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Allow Adjustments to Paid Invoices
- Replies: 3
- Views: 3102
Thx for getting bck to me. Will there be any problem when reconciling. If we change the accounting at invoice distribution level for invoice which has been paid, cleared nd been accounted at GL level. Now after we change the accounting Payables will create adjusting journals in GL automatically. Is ...
- Thu Mar 29, 2007 8:51 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Allow Adjustments to Paid Invoices
- Replies: 3
- Views: 3102
Allow Adjustments to Paid Invoices
hi ther, I like to know how ,Allow Adjustments to Paid Invoices will work if it is checked. If the paid invoice is tranfered to GL and later the invoice account is changed how will this effect the GL. I also like to know how future dated payment works for wire. Any help on this would be really appre...