that s because your Budget does not contain the ADJUSTING period..
Another silly thing from Oracle
hope my reply helps.
Search found 8 matches
- Tue Oct 06, 2009 8:22 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: PTD-Budgeted Balances showing Zero
- Replies: 2
- Views: 1193
- Sat Aug 22, 2009 12:54 pm
- Forum: Application DBA & System Administration
- Topic: ADI Problem
- Replies: 6
- Views: 2555
- Mon Aug 17, 2009 5:44 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Default Prepayment Type
- Replies: 6
- Views: 1767
- Sun Aug 16, 2009 11:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Default Prepayment Type
- Replies: 6
- Views: 1767
Default Prepayment Type
Is there anyway I can default prepayment type on supplier level in Accounts Payable
?
I am using release 12.0.6.
Thanks
?
I am using release 12.0.6.
Thanks
- Sat Jun 06, 2009 12:32 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment Batch in R12 - Payment Manager
- Replies: 3
- Views: 5265
- Wed Jun 03, 2009 5:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment Batch in R12 - Payment Manager
- Replies: 3
- Views: 5265
Payment Batch in R12 - Payment Manager
As you know Rel 12 has different payment processing method as compared to 11i, the Payment Batch is now run from Payments Manager. Has anyone prepared a process flow for creating Multiple Payments in Rel 12. I just needed it a bit urgent, i looked on the forums but couldnt find anything. Kindly help...
- Sun Feb 08, 2009 5:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: BR70 for release 12
- Replies: 0
- Views: 616
BR70 for release 12
Reports Fit Analysis In this report you should find Oracle Master Report Tracking List I am searching for that document for release 12 <b><font color="red">HELP Please!<font color="red"></font id="red"><b></b></font id="red"></b>
- Mon Jan 12, 2009 7:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: EBS Accounting Entries Sheet
- Replies: 50
- Views: 29767