Hi kalyan
Can you explain what you mean for GL interface Code?
Thanks
Hisham
Search found 482 matches
- Wed Oct 01, 2008 4:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Gl Interface Code
- Replies: 1
- Views: 545
- Wed Sep 24, 2008 4:26 pm
- Forum: Reports (Only Oracle Apps Reports)
- Topic: PDF Report (Arabic )Showing junk Data
- Replies: 3
- Views: 3130
- Wed Sep 24, 2008 4:10 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: CREATE ACCOUNTING IS NOT LISTED
- Replies: 4
- Views: 1175
- Wed Sep 24, 2008 4:05 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Get account value from Financial options
- Replies: 2
- Views: 1219
- Wed Sep 24, 2008 3:45 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: End date or Disabe the account combinations?
- Replies: 3
- Views: 1148
- Wed Sep 24, 2008 12:02 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: End date or Disabe the account combinations?
- Replies: 3
- Views: 1148
- Sun Sep 07, 2008 11:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Credit Memo cancellation or reversing
- Replies: 2
- Views: 1546
- Tue Aug 26, 2008 12:43 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Deletating AP invoice which is validated in 11i
- Replies: 6
- Views: 2701
- Tue Aug 26, 2008 12:38 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Ajustment of Asset
- Replies: 5
- Views: 1926
Hi oracleapps You can make any adjustment for any asset like increase the asset numbers, asset cost, and transfer asset from location to other. You can also run depreciation for the period then transfer the journal entry to G.L if you made any mistake you can rollback the journal entry first then ro...
- Tue Aug 19, 2008 12:48 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: VOID PAYMENT ACCOUNTING ISSUE
- Replies: 9
- Views: 2711
- Tue Aug 19, 2008 12:42 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to do cancelling the supplier payment
- Replies: 1
- Views: 834
- Tue Aug 19, 2008 12:28 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to start implementation in fresh instance
- Replies: 3
- Views: 1218
- Tue Aug 19, 2008 12:18 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to view the bank balance in AP
- Replies: 3
- Views: 1680
- Tue Aug 19, 2008 12:15 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: delete from interface
- Replies: 3
- Views: 942
Hi Racleoay I think you can delete the invoice form interface tables using SQL plus or TOAD. The auto-invoice program already delete the invoices from interface tables after transfer it to AR module. Inquiry for your invoice you want to delete it then delete from interface table but you must re-work...
- Tue Aug 19, 2008 12:05 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Transaction Source
- Replies: 3
- Views: 1408