Dear Rao,
We cannot find receipt number being in Transaction window. so check through Customer Account Details window, you can find the Receipt against transaction.
I for got the navigation path in 11i, but R12 it is available in Account details window.
Regards
Anjan
Search found 151 matches
- Mon Dec 06, 2010 4:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to find receipt no from invoice
- Replies: 6
- Views: 5280
- Thu Nov 04, 2010 6:37 am
- Forum: IT Jobs
- Topic: Oracle Sr Functional Consultant
- Replies: 0
- Views: 4480
Oracle Sr Functional Consultant
Hi Folks,
One of my friend is looking for Job change please let me know any openings in India or abroad.
Note:- Except Africa and Saudi Arabia is preferred.
Regards
Anjan
One of my friend is looking for Job change please let me know any openings in India or abroad.
Note:- Except Africa and Saudi Arabia is preferred.
Regards
Anjan
- Thu Nov 04, 2010 6:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to not see Bank account at other OU?
- Replies: 5
- Views: 3090
- Thu Nov 04, 2010 6:32 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Period Closing sequence
- Replies: 2
- Views: 1754
- Sun Oct 31, 2010 2:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 AR Receipt Bank Charge Accounting Not Correct
- Replies: 2
- Views: 9694
Hi Kenver, 1.Please tell which application version you are in? 2. If you are in R12, have you made any SLA changes? 3. attach the receipt class screen shot with help of snipping tool (we can cut the screen from required place). 4. Have you made any changes through back end in receipt class definitio...
- Sun Oct 31, 2010 2:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: RTV Restriction
- Replies: 3
- Views: 2376
- Sun Oct 31, 2010 2:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Transaction Numbering
- Replies: 1
- Views: 2552
Hi Anuragagarwal, The possibility is enable copy document sequence number as transaction number option at transaction type level. define document sequnce and assign this sequence for required transaction types (Manual Invoice, Manual CM, Automatic Invoice). Please let me know any queries related to ...
- Sun Oct 31, 2010 2:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Revaluation Process Business case
- Replies: 0
- Views: 2473
Revaluation Process Business case
Hi Folks,
As we know Revaluation denominating the foreign currency balances in to functional currency.
but i am not clear when we should use this functionality in real time business. please explain the process with suitable business example.
Regards
Anjan
As we know Revaluation denominating the foreign currency balances in to functional currency.
but i am not clear when we should use this functionality in real time business. please explain the process with suitable business example.
Regards
Anjan
- Thu Oct 28, 2010 5:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Oracle Treasury Business Flow
- Replies: 1
- Views: 1620
- Tue Oct 26, 2010 10:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Intercompany journal entries at subledger level
- Replies: 3
- Views: 1808
- Tue Oct 26, 2010 8:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Oracle Treasury Business Flow
- Replies: 1
- Views: 1620
Oracle Treasury Business Flow
Hi Folks,
Could some one share Oracle Treasury Business flows.
Regards
Anjan
Could some one share Oracle Treasury Business flows.
Regards
Anjan
- Tue Oct 26, 2010 7:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: bills payables with recourse
- Replies: 1
- Views: 1011
- Tue Oct 26, 2010 7:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Intercompany journal entries at subledger level
- Replies: 3
- Views: 1808
- Wed Sep 22, 2010 7:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: PTP, OTP entries - R12
- Replies: 7
- Views: 3518
[quote]Dear Anjan, There are lot many differences in the ACCOUNTING PROCESS through out E Business Suite in Release 12... but not in ACCOUNTING ENTRIES... Only the steps have got changed and not the results ... This topic has been discussing about the Change in Accounting Entries only .. I would be ...
- Sun Sep 12, 2010 10:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: PTP, OTP entries - R12
- Replies: 7
- Views: 3518