Hai muskan
U
You will find the Supplier and Customer Netting Report report in AR
Regards,
Nikky .......
Search found 11 matches
- Mon Mar 31, 2008 8:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: To link a customer in AR,who is a supplier in AP
- Replies: 6
- Views: 2981
- Thu Feb 21, 2008 6:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Not able to Make the payment in Payment Batches
- Replies: 1
- Views: 756
Not able to Make the payment in Payment Batches
Hai All, I am trying to make the payment through Invoice Batch payment after built status, we selected the format Payments as next step. After the requested was finished actual status need to show as "formated". But i am getting the status as " formating" If the status as formati...
- Wed Feb 06, 2008 1:29 am
- Forum: General / Others
- Topic: CRM Query:Territory Creation Query
- Replies: 2
- Views: 1690
- Mon Feb 04, 2008 4:03 am
- Forum: General / Others
- Topic: CRM Query:Territory Creation Query
- Replies: 2
- Views: 1690
CRM Query:Territory Creation Query
Dear All, Please help in resolving the following CRM Query. Module :Field Service Resp : CRM Administrator Query : Unable to create Territories (in Fresh Instance )when trying to create from CRM Administrator Navigation : Territory Manager>Territory Admin. Generally in vision 7 Territories would flo...
- Fri Jan 25, 2008 8:38 am
- Forum: Purchasing & Inventory
- Topic: we are not able to receive the Materials in Inv
- Replies: 3
- Views: 1045
- Fri Jan 25, 2008 7:31 am
- Forum: Purchasing & Inventory
- Topic: we are not able to receive the Materials in Inv
- Replies: 3
- Views: 1045
we are not able to receive the Materials in Inv
Dear All, we had created our own currency in GL(EURO), after that we had raised the purchase order in purchasing. We are trying to receive the materials in the inventory (at the time of receiving receipts we are unable to receive the materials. But we are able to receive the materials for the predef...
- Wed Dec 19, 2007 9:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Unable to create INput tax code- GL
- Replies: 4
- Views: 1539
- Wed Dec 19, 2007 3:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Unable to create INput tax code- GL
- Replies: 4
- Views: 1539
- Tue Dec 18, 2007 7:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Unable to create INput tax code- GL
- Replies: 4
- Views: 1539
Unable to create INput tax code- GL
Dear All, I am doing my own set ups is GL When we are trying to create the Input Tax codes we are facing the problem. Getting an error "FRM-40735: when - Validate-item trigger raised unhandled exception ORA 01403" Enclosing the Screen shot of the same please help me on this. Nikky...........
- Wed Dec 05, 2007 6:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Initial set up for AP in a blank Installation.
- Replies: 5
- Views: 2621
Hai Praveen, if you see in the financial options it will take care of suppliers information in the financial options. In payables it will show how we are going to make the payments and how we are going to account those transctions. <u>Payables Hira,</u> financial Options Payables options suppliers s...
- Thu Nov 15, 2007 5:34 am
- Forum: Certifications & Trainings
- Topic: Oracle financials Certification - Please advice
- Replies: 44
- Views: 25600