To my knowledge, there is nothing like unplanned appreciation and unplanned revaluation. Only unplanned depreciation is there.
Cheers,
Saravanan
Search found 624 matches
- Mon Nov 23, 2009 4:58 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA
- Replies: 5
- Views: 1176
- Mon Nov 23, 2009 1:59 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Vendor Type
- Replies: 2
- Views: 1073
- Sat Nov 21, 2009 10:14 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: DFF in 11i
- Replies: 2
- Views: 882
- Sat Nov 21, 2009 10:11 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Miscellanious Receipt
- Replies: 5
- Views: 2600
- Thu Nov 19, 2009 6:56 pm
- Forum: Order Management
- Topic: Days Linked to Entered level order
- Replies: 4
- Views: 2359
- Thu Nov 19, 2009 12:43 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Memo lines and Deposits
- Replies: 2
- Views: 1812
Since you have defined 'Standard Lines' for 'Revenue' type in auto accounting, the offset account given in the transaction type is useless. This offset account will be used if you have selected 'transaction type' in auto accounting. You should now create a memo line for the deposit transactions (One...
- Thu Nov 19, 2009 11:59 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: interface tables in AP 11 i
- Replies: 1
- Views: 670
- Thu Nov 19, 2009 11:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: ADI
- Replies: 1
- Views: 730
You may go through the below threads to get an idea..
<b>topic.asp?TOPIC_ID=6217
topic.asp?TOPIC_ID=2859
topic.asp?TOPIC_ID=7459</b>
Cheers,
Saravanan
<b>topic.asp?TOPIC_ID=6217
topic.asp?TOPIC_ID=2859
topic.asp?TOPIC_ID=7459</b>
Cheers,
Saravanan
- Thu Nov 19, 2009 11:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: GL Issue
- Replies: 3
- Views: 861
- Thu Nov 19, 2009 11:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: GL Issue
- Replies: 3
- Views: 861
- Wed Nov 18, 2009 1:34 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Partly Capitalize the CIP Assets
- Replies: 4
- Views: 1765
- Wed Nov 18, 2009 1:22 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: reports
- Replies: 5
- Views: 1278
I could not fully understand this report requirement. May be it is a GL Account drilldown report. FSG reports can not be used for drilldown to payables and receivables. 1. Have you taken training in oracle reports development? 2. If Yes, have you developed any reports in oracle apps? If No, I would ...
- Wed Nov 18, 2009 1:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR cycle
- Replies: 1
- Views: 691
This is highly a generic question. You may go through PPTs and documents available in metalink and in this forum. I have given below the steps in brief. 1. Create AR Invoice a. Create Header b. Create Lines (Not Applicable to Deposit Invoice) c. Add Tax/Freight Lines d. Complete the invoice You can ...
- Wed Nov 18, 2009 1:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Regarding Autoinvoice...
- Replies: 1
- Views: 849
- Tue Nov 17, 2009 2:54 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: reports
- Replies: 5
- Views: 1278