hi,
hope this in 11i instance.
Please rollback depreciation
Rgrds,
Search found 74 matches
- Sun May 22, 2011 2:56 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Mass Addition Program error
- Replies: 2
- Views: 1377
- Sun May 22, 2011 2:43 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Mass Allocation
- Replies: 1
- Views: 1495
Hi Krishna, Choose Full Cost Pool Allocation to have any rounding difference resulting from the MassAllocation computation added to the allocations with the largest relative balance. If you do not choose this option, any rounding differences will remain in the original account. It means,if Full Cost...
- Sun May 22, 2011 2:34 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Period End Closing
- Replies: 1
- Views: 1350
- Sun May 22, 2011 9:19 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Credit memo appllying on the STD Invoice
- Replies: 2
- Views: 2386
- Sun May 22, 2011 4:28 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cancel Rmittance
- Replies: 2
- Views: 1552
- Sat May 21, 2011 10:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Liability a/c can be selected in Bank A/c?
- Replies: 4
- Views: 2207
Dear Satya, Hope your question relates to R12. You can set-up Bank Account with Liability Control Account if your requirment is so.But you should not select Third Party Control account qualifier to that particular Liability Control Account till R12.1.2. If you are in R12.1.3 it is different. Hope th...
- Sat May 21, 2011 7:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Liability a/c can be selected in Bank A/c?
- Replies: 4
- Views: 2207
- Wed May 18, 2011 5:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to approve JV using Heirarchy
- Replies: 1
- Views: 1614
- Sun Apr 17, 2011 10:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Control on Expense Report
- Replies: 2
- Views: 1717
- Sun Apr 10, 2011 6:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Remove the payment actions
- Replies: 4
- Views: 3334
- Mon Feb 28, 2011 3:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to Map Bank Payment Mapping..
- Replies: 4
- Views: 1930
- Wed Feb 09, 2011 4:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice price Variance Accounting Entry ?
- Replies: 3
- Views: 5543
- Wed Feb 09, 2011 3:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Corporate Book Vs Tax Books .. FA ?
- Replies: 1
- Views: 2261
- Wed Feb 09, 2011 3:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Prepayment Refund
- Replies: 13
- Views: 7609
- Wed Feb 09, 2011 3:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Supplier and Customer Number Generation?
- Replies: 1
- Views: 1266