Hi,
Have you tried dataload to the oracle forms directly?
Regards,
Search found 31 matches
- Mon Jul 27, 2009 4:28 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Statement uploading
- Replies: 10
- Views: 2786
- Mon Jul 27, 2009 4:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Receipt Numbering should be automatic
- Replies: 3
- Views: 1634
Hi Kishore, For every receipt, there are 2 numbers; First, the number of the check / DD/ TT etc through which the party has paid. this is the number that appears in your Bank statement. This number cannot be automated because this would be different for different parties and following different sequ...
- Sun Jul 26, 2009 4:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG
- Replies: 3
- Views: 2129
- Sun Jul 26, 2009 3:00 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Code Combination in GL
- Replies: 4
- Views: 3280
Hi, The response you received earlier points you in the right direction. My addition is to add another dimension to your thinking. If you want to leave dynamic insertion 'Off', meaning, the Code Combinations would be determined beforehand and no 'on-the-fly' code combinations would be allowed, you c...
- Tue Jun 23, 2009 5:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Prepayment in AR
- Replies: 8
- Views: 3608
Hi, In case you have received the USD 10,000 against a particular customer as deposit, you can treat it as adhoc receipt from the customer. Then when you raise a customer invoice for USD 20,000, you can apply the adhoc receipt (partially or fully) against the invoice. in case you want to refund the ...
- Mon Jun 22, 2009 10:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Delete Unwanted Supplier Sites
- Replies: 1
- Views: 1256
Delete Unwanted Supplier Sites
Hi,
Multiple sites have been created in the system (ignorance of the client). Invoice have been raised on all the sites. payments have been made for some invoices, while some remain open. how do we now streamline this?
Regards,
Multiple sites have been created in the system (ignorance of the client). Invoice have been raised on all the sites. payments have been made for some invoices, while some remain open. how do we now streamline this?
Regards,
- Mon Jun 22, 2009 10:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What Profile Options are to be Setup for MO
- Replies: 1
- Views: 989
Hi, The implementation guide for each of the modules has a section on the profile options - required as well as optional. Apart from this you can figure out the list of profile options from old BR.100 documents. As a rule of thumb, you do not modify the profile options at the site level because it i...
- Mon Jun 22, 2009 10:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Part payment of AP Invoice
- Replies: 0
- Views: 612
Part payment of AP Invoice
Hi, I am looking at a scenario whereby PO was issued for services. Service was received. The supplier invoice was raised in the system and matched to the PO. Now due to some dispute, the invoice is paid, say 80% in full settlement. How do we handle this. please bear in mind that the PO has created a...
- Wed May 20, 2009 3:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: change AR transaction
- Replies: 1
- Views: 1536
- Wed May 20, 2009 3:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: De-linking AR
- Replies: 5
- Views: 1737
Champions, I have drawn up a brief check-list for this task (i.e de-link AR). Require your inputs and comments please. 1. All transactions prior to the cut off date are entered in AR. 2. All receipts prior to the cut off date are entered in AR 3. Ensure that there no unidentified and unapplied recei...
- Tue May 19, 2009 2:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: De-linking AR
- Replies: 5
- Views: 1737
- Tue May 19, 2009 2:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to merge multiple FA Books into One FA Book?
- Replies: 5
- Views: 1657
- Tue May 19, 2009 1:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Need Info abt customizing the responsibility form
- Replies: 2
- Views: 1013
- Tue May 19, 2009 1:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: De-linking AR
- Replies: 5
- Views: 1737
Yeah. thats the idea. This is because our client has decided to factor the receivables and maintain only one customer i.e. the factoring agent. The objective would be to raise a single invoice and receive a single payment against this. the break-up of the payments and the customer Database would be ...
- Sun May 17, 2009 2:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: De-linking AR
- Replies: 5
- Views: 1737
De-linking AR
Hi Champions, Need your thoughts on this.... Our client wants to de-link AR and abandon the module. The transactions as well as the receipts are to be put into GL directly <img src=images/speech/icon_speech_sigh.gif border=0 width=27 height=15> from the future AR is currently in use and there are: <...