Hi,
You can change the assignments of those Assets from Projects A to Projects B.
Team,
Please correct me if i am wrong.
Regards,
RAm
Search found 31 matches
- Mon May 19, 2008 1:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Tranfer asset & its cost
- Replies: 4
- Views: 1377
- Tue May 13, 2008 4:09 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Retained Earnings Accounting
- Replies: 2
- Views: 1322
Hi Kiran, This might not be possible in a Automated way. As we are defining a single Code Combination for Retained Earnings account while defining Set Of Book. Retained Earnings Code Combination (Except Balancing Segment Value) is defaulted from SOB Retained Earnings Combination level. Please correc...
- Tue May 13, 2008 4:02 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Moving Assets from one Operating Unit to other OU
- Replies: 8
- Views: 2666
- Mon Apr 14, 2008 3:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: CREATION OF ACCOUNTING(AP MODULE)
- Replies: 8
- Views: 2418
- Mon Mar 24, 2008 5:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Change Life Years of an asset, Oracle Fixed Assets
- Replies: 2
- Views: 1750
- Thu Mar 20, 2008 5:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: On_account and Receipt write off
- Replies: 3
- Views: 2279
Hi Team, Receipt Write-Off is a functionality of Receivable Activities in AR. Receipt Write-Off is used to Write-off customer balance when a customer makes under payment or customer have unapplied receipt. We configure a GL Account for Receipt Write-Off Activity. The customer balance decreases when ...
- Thu Mar 20, 2008 5:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Difference between Manual Payment and Quick Paymen
- Replies: 5
- Views: 6461
Thanks Moon and Team Manual Payment is Physically writing a Cheque and manually updating in the System. In Quick Payment, Cheque is printed by Oracle. Coming to With Holding Tax While making Quick Payment System Automatically deducts With Holding Tax and makes Payment for the Net amount Payable. In ...
- Thu Feb 28, 2008 1:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How can view the Payments Batches of AP in GL?
- Replies: 1
- Views: 930
How can view the Payments Batches of AP in GL?
We have transfer all the Payment Batches to a 5 GL Batches on a Particular Day. Now my question is
1. How Can i see a particular payment in GL.
2. How can i know the GL Batch Name, where the Payment is flown.
Thanks & Regards,
Ram
1. How Can i see a particular payment in GL.
2. How can i know the GL Batch Name, where the Payment is flown.
Thanks & Regards,
Ram
- Mon Jan 14, 2008 5:03 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Prob with Expense Report Import Program
- Replies: 3
- Views: 1316
- Mon Jan 14, 2008 3:41 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting Process Fatal Error
- Replies: 7
- Views: 2632
- Thu Jan 10, 2008 10:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting Process Fatal Error
- Replies: 7
- Views: 2632
- Thu Jan 10, 2008 5:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: withholding tax
- Replies: 1
- Views: 993
Withholding Tax in AP Withholding Tax : Create With Holding Tax Code and Group With Holding Tax. Create Withholding Tax Authority. We have very good reports in AP for Withholding Tax. They are as following : 1. Withholding Tax by Invoice Report. 2. Withholding Tax by Pyament Report. 3. Withholding T...
- Thu Jan 10, 2008 3:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: change expenses asset to captiliaze asset
- Replies: 1
- Views: 955
Expenses cannot be Capitalized in Fixed Assets. It can be done only when your Expense Account Segment Qualifier is Asset. Transfer the Expense Asset from AP using Mass Additions Create Program to Assets. In Assets, Prepare Mass Additions, Post Mass additions using Capitalize CIP Asset. Team, Plz cor...
- Thu Jan 10, 2008 2:39 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to Update a Paid Invoice
- Replies: 4
- Views: 1761
Hi Team, If you want to make adjustments to the Paid Invoices. In Payable Options in Invoice Tab Page Allow Adjustment to Paid Invoices must be Enabled. The Goto distribution line of the Invoice, Reverse the Distribution Line, when you reverse the distribution a negative distribution line with the a...
- Wed Jan 09, 2008 12:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Questions to Design Org Structure in 11i
- Replies: 13
- Views: 2435