Search found 150 matches
- Sun Jun 26, 2011 2:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payments
- Replies: 0
- Views: 1249
Payments
Hi Gurus, We have the below 2 client requirments. Please provide your valuable inputs. A)we are having the 4 Operating Units under LE1 and Each OU is designated with a Blancing Segment Value. 1st OU having the authority to pay the invoices for all the OU's.i.e, invoice are entered in OU2 and validat...
- Tue May 03, 2011 1:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Invoice - From OM
- Replies: 2
- Views: 2187
Thanks so much karthik for your information.. We are not able find the solution for my scenario still.. If possible.. can you suggest how to set up a grouping rule to achieve single invoice for multiple orders? we tried using different optional attributes, but still creating multiple invoices. we ar...
- Tue Apr 26, 2011 1:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Invoice - From OM
- Replies: 2
- Views: 2187
AR Invoice - From OM
Hi AR Gurus, we have an requirement as show below. Client will receive somany orders in a day from a customer. At the end of the day, he wants to generate a single invoice (after cuff of time), then he will receive cash receipt and apply to the same. So he will enter somany orders with the same item...
- Wed Dec 29, 2010 8:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Asset Retirement
- Replies: 1
- Views: 1440
Asset Retirement
Hi Asset Gurus, In case of asset retirements, is there any integraiton of AP & AR modules for payment of cost of reversal, colleciton of sale proceeds respectively?? my requirement is over here is system has to crate the ap invoice automatically for cost of removal in AP & Receivable invoice...
- Tue Dec 28, 2010 8:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 Mass Addition
- Replies: 0
- Views: 2805
R12 Mass Addition
Hi All, we entered a invoice with two lines with Charge account as Asset clearing account. During Mass addtion preparation, we are unable to merge these two lines into one line. Once we clicked on Meger buttion we are able to see the relavant tax line. In 12, it is not possible to merge the two line...
- Thu Dec 23, 2010 6:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: CIP assets
- Replies: 2
- Views: 1533
CIP assets
Hi,
we created one CIP asset and enter source lines(invoice) in asset work bench. Now we want to move those source line to AP to make payements. How can i move those source lines from asset to AP.
Thanks,
Venkatesh
we created one CIP asset and enter source lines(invoice) in asset work bench. Now we want to move those source line to AP to make payements. How can i move those source lines from asset to AP.
Thanks,
Venkatesh
- Thu Dec 23, 2010 5:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Current month depreciation
- Replies: 1
- Views: 1396
Current month depreciation
Hi Asset gurus,
i ran the depreciation and tranfered GL. In asset work bench, where can i find the current month depreciaiton. MY YTD/ACCUMALTED depreciation amounts got increased. But i want to know the current period depreciaton for a particlar asset.
Thanks in advnace,
Venkatesh
i ran the depreciation and tranfered GL. In asset work bench, where can i find the current month depreciaiton. MY YTD/ACCUMALTED depreciation amounts got increased. But i want to know the current period depreciaton for a particlar asset.
Thanks in advnace,
Venkatesh
- Thu Dec 23, 2010 3:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Multi Org Doubt
- Replies: 3
- Views: 2179
- Thu Dec 23, 2010 3:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Assets- Acquisiton date - R12
- Replies: 0
- Views: 2487
Assets- Acquisiton date - R12
Hi Asset Gurus,
Is there nay where in Asset work bench, can we trak Asset acquisiton date?
Eg:
if we acquired asset on 01st jan 2010 and put in service on 1st Feb 2010. My requirement is track the both the dates.
Thanks in advance,
Venkatesh
Is there nay where in Asset work bench, can we trak Asset acquisiton date?
Eg:
if we acquired asset on 01st jan 2010 and put in service on 1st Feb 2010. My requirement is track the both the dates.
Thanks in advance,
Venkatesh
- Thu Nov 18, 2010 11:22 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: E-B Tax
- Replies: 1
- Views: 1434
E-B Tax
Hi Tax Gurs,
In R12, EB tax will run at which level. It will run at Legal entity level or Operating unit level..
Thanks,
Venkatesh
In R12, EB tax will run at which level. It will run at Legal entity level or Operating unit level..
Thanks,
Venkatesh
- Thu Nov 18, 2010 6:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: E-bTAX
- Replies: 3
- Views: 2161
- Wed Nov 17, 2010 10:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: E-bTAX
- Replies: 3
- Views: 2161
E-bTAX
Hi Tax gurus,
We defined two separate regimes for AP & AR.
One for locaiton based tax and second one relating to ap side.. But when we enter transaciton both tax regimes are applying.
My quesitons over here is
1- How can we classify the tax regimes by applicaiton wise..
Thanks,
Venkatesh
We defined two separate regimes for AP & AR.
One for locaiton based tax and second one relating to ap side.. But when we enter transaciton both tax regimes are applying.
My quesitons over here is
1- How can we classify the tax regimes by applicaiton wise..
Thanks,
Venkatesh
- Mon Nov 15, 2010 10:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Multi Org Doubt
- Replies: 3
- Views: 2179
Multi Org Doubt
Hi, we are into 11i and having one OU/LE/ONE Inv. Now our customer is asking to create another OU but he wants to use the same Inventory org for the new OU also. My quesitons over here is 1. Is it possible - ONE INV vs Multiple OU's 2. Is there any functionalities which will effect if we use same IN...
- Thu Oct 28, 2010 2:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 - AP EBTAX- AP Memo
- Replies: 1
- Views: 1442
- Thu Oct 28, 2010 2:02 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 - AP EBTAX- AP Memo
- Replies: 1
- Views: 1442
R12 - AP EBTAX- AP Memo
Hi Gurus,
is there any way we can exculet the the caclulation for debit/credit memo in AP. If posssible, could you please help me the relavant set ups.
Thanks,
Venkatesh
is there any way we can exculet the the caclulation for debit/credit memo in AP. If posssible, could you please help me the relavant set ups.
Thanks,
Venkatesh