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Hi All, Dose any body have any document on how do the multiple accounting period concept for ap in R12. for the below kind of requirement does anybody have any document pls share with me. A company must prepay rent for the year. $1,200,000.00 must be paid on December 31,2005. However, the company ne...

Hi All,

Does any body have any doc on Multi Period Accounting Functionality in R12 for payables.

Satish

Hi All,

Can any one help me on how to do the amount based matching option for service order to Invoice in R12.

I tried but match basis is coming only quantity only.

Please help me on this.

Regards,
Satish

Hi All, Can any one help on the below requirement from eAM in R12 we have requirement from the client. The Cost Center Value has to pick from Asset (defined in eAM) and Natural Account Value has to pick from the Activity Level (activity assigned to the Asset) How can we do this in SLA in R12. Regard...

Hi,

I need help on Exchange rate variance gain or loss functionality in AP.

for both PO's (Expense and Invenotry Items) Match options.

Right from the po creation to Payment and payment clearing.


does anybody have the doc pls share with me.

Regards,
Satish
mail: chinna_satish@yahoo.com

Hi All,

Does anybody have any document on Multi Period Accounting Functionality in R12.

Please share the document.

Satish

Hi,

This automatic concept is not there in R12 also.

I am asking through any workaround or through any customization can we achieve this functionality.

We have raised this as a Enhancement Request with Oracle. But still we need a solution for this.

Regards,
Satish

When we create a prepayment and match it po. and later some time if we create a Standard invoice and match it po.

Once you match to PO the prepayment has to automatically apply to that invoice.

Is it possible?

We are in R12.1.1

Dear All,

I am new to OPM Functional Setups, and require some documents for the same. If anyone can help, Please upload them here...else can mail me at : satishkumar79@gmail.com

Thanks a Lot,
Satish kumar