Search found 5 matches

Go to advanced search

by Babitha
Tue Jul 21, 2009 5:51 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: R12- Standard Cash Method not hitting cash clg a/c
Replies: 3
Views: 1605

Hi, Please refer the metalink note 456360.1 to solve the issue Update Account Controls form: 1. Navigate: Payables Responsibility>Setup>Payment>Bank Accounts 2. Query Bank Account used for payment with invalid/wrong Cash/Cash Clearing account 3. Select Account and Click on Update Account 4. Select A...
by Babitha
Wed Jul 15, 2009 2:13 am
Forum: Application DBA & System Administration
Topic: How to do form personalization?
Replies: 2
Views: 1843

Hi,

You can use Invoice folder option feature for moving preferred fields and also we can assign to particular responsibility
by Babitha
Thu Jul 09, 2009 6:24 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to grant "Create Accounting" authority
Replies: 8
Views: 2179

Hi Usman

Provide the version details

is it 11i (or) R12?
by Babitha
Tue Jul 07, 2009 8:45 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to grant "Create Accounting" authority
Replies: 8
Views: 2179

Hi M. Usman,

Query the assigned responsibility to find the specific request group

Add the "Submit Accounting program" request to the specific request group

Now you can run program to post the transactions to general ledger
by Babitha
Tue Nov 04, 2008 3:15 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: REL 12 - Issue in Invoices Create Accounting
Replies: 2
Views: 2379

Hi

Please set the Profile option GL: Data Access Set as Ledger name for your responsibility

Then select "Create Accounting" in Actions Button

Go to advanced search