Dear all,
Can any one explain about the Deferred Option at AP>Invoice>Lines in R12.
Thanks & Regards,
Dhas
Search found 64 matches
- Sun Dec 23, 2012 4:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Deferred Option at AP>Invoice>Lines
- Replies: 1
- Views: 27242
- Wed Jun 27, 2012 4:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Treasury Implementation Documents
- Replies: 0
- Views: 1638
Treasury Implementation Documents
Dear all,
If any one have Oracle Treasury implementation documents please share with me to my mail ID mpdhas@gmail.com
Thanks & Regards,
Dhas
If any one have Oracle Treasury implementation documents please share with me to my mail ID mpdhas@gmail.com
Thanks & Regards,
Dhas
- Mon Apr 05, 2010 8:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting Entries for Credit Card Transactions
- Replies: 0
- Views: 893
Accounting Entries for Credit Card Transactions
Dear all,
Can anyone share the accounting entries relating to Credit Card Transaction?
Regards,
Dhas
Can anyone share the accounting entries relating to Credit Card Transaction?
Regards,
Dhas
- Mon Mar 15, 2010 3:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 Electronic Payment Setups
- Replies: 0
- Views: 989
R12 Electronic Payment Setups
Hi,
Can anyone let me know the setups relating to Electronic Payments in R12 Payables. I will be greatful if anyone mail me the documents to my mail Id mpdhas@gmail.com
Thanks in advance
Regards,
Dhas
Can anyone let me know the setups relating to Electronic Payments in R12 Payables. I will be greatful if anyone mail me the documents to my mail Id mpdhas@gmail.com
Thanks in advance
Regards,
Dhas
- Wed Feb 24, 2010 1:19 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Creation of Customer Bank setup in AR -R12
- Replies: 1
- Views: 3546
Creation of Customer Bank setup in AR -R12
Hi,
Can any one let me know about customer bank setup in AR - R12 Instance?. If any one have document pls mail me to mpdhas@gmail.com.
Regards,
Dhas
Can any one let me know about customer bank setup in AR - R12 Instance?. If any one have document pls mail me to mpdhas@gmail.com.
Regards,
Dhas
- Fri Jan 29, 2010 9:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Service Tax Difference credit Note
- Replies: 4
- Views: 2470
- Fri Nov 27, 2009 1:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: India Localization etds report issue
- Replies: 1
- Views: 2267
India Localization etds report issue
Dear all,
We have generated the etds quarterly return report . The issue is in the amount column dot(.) is not comming in between amount and paisa. For example if the amount is Rs.5 , it is appearing as 500 instead of 5.00. Can any one suggest what is need to be done?.
Regards,
Dhas
We have generated the etds quarterly return report . The issue is in the amount column dot(.) is not comming in between amount and paisa. For example if the amount is Rs.5 , it is appearing as 500 instead of 5.00. Can any one suggest what is need to be done?.
Regards,
Dhas
- Fri Aug 28, 2009 3:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cash payments....
- Replies: 9
- Views: 2327
- Fri Aug 28, 2009 3:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cash payments....
- Replies: 9
- Views: 2327
- Sat May 30, 2009 2:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Modification of AR Receipt amt after GL transfer
- Replies: 3
- Views: 1509
Modification of AR Receipt amt after GL transfer
Dear all, In AR the system is allowing to modify the Receipt amount after being transfered to GL. Because of this the user has made some receipt entry and in the subsequent month changed the receipt amount. Once the transaction is transfered to GL it should not allow to edit the amount. Can any one ...
- Fri May 15, 2009 5:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Creating invoice with two balancing segments
- Replies: 6
- Views: 1929
Hi, You can rcreate distribution lines with different balancing segments even with out enabling the Automatic offset option. Automatic offset feature is relavent for creating the liability lines if the distribution line is having different balancing segments. It the distribution line is having diffe...
- Sat Mar 14, 2009 4:53 am
- Forum: Purchasing & Inventory
- Topic: Transfer to GL
- Replies: 1
- Views: 1255
Hi, The accounting information related to transactions in INV module is transferred to GL by running the ?Transfer Transactions to GL? concurrent program. This is part of ?Period End Process' . However, you can run explicitly any time during an open period. When you run this process and in case if m...
- Sat Mar 14, 2009 2:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 Roll Back Option for a Particular Asset
- Replies: 3
- Views: 3689
Hi, In Release 12, the intermediate manual step of rolling back depreciation for the entire book in order to process further adjustments on selected assets is no longer necessary. As before, you can submit depreciation for the entire book prior to closing the period. If it becomes necessary to proce...
- Sat Mar 14, 2009 1:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reg Grant Acess button Feature in most of R12 GL
- Replies: 3
- Views: 1440
Hi, In R12 there is a new management segment qualifier for your chart of accounts. This would qualify a segment to be the management segment if that segment has management responsibility and you can facilitate setting of Read, Write access permissions while defining Data access set in GL. With this ...
- Tue Feb 17, 2009 8:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accrual report
- Replies: 1
- Views: 1161
Accrual report
Dear all,
Can anyone let me know which report we can use to to find out Un billed invoices in Receiving accrual?.
Regards,
Dhas
Can anyone let me know which report we can use to to find out Un billed invoices in Receiving accrual?.
Regards,
Dhas