Search found 19 matches
- Mon Jul 22, 2013 2:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG Report for Consolidated Balances for Balancing
- Replies: 1
- Views: 8844
FSG Report for Consolidated Balances for Balancing
HI Team, How to get the FSG report which has Consolidated Balances for Balancing segment wise.. Say, we have balancing segment like 01,02,03,04 & 05. So Business wants to get the all consolidated balances at balancing segment wise..Is it possible? if Yes, please share the idea.. Thank you guru's...
- Sun Jul 21, 2013 12:43 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Inter company setups for Material transactions
- Replies: 0
- Views: 3250
Inter company setups for Material transactions
Hi,
Could you please lets me know about Inter-company setups for Material transfer.As we know about intercompany transactions for financials part. what are the additional setups needs to be done for material transactions?
Could you please lets me know about Inter-company setups for Material transfer.As we know about intercompany transactions for financials part. what are the additional setups needs to be done for material transactions?
- Wed Jul 10, 2013 7:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Oracle Applications Accounting Concepts v2.0
- Replies: 5
- Views: 5221
- Wed Jul 03, 2013 8:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Wire Payments
- Replies: 3
- Views: 34985
- Tue Apr 17, 2012 1:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR lock box functionality:
- Replies: 0
- Views: 2317
AR lock box functionality:
Hi Friends, We need help on AR lock box functionality: 1. Instance Version: 11.5.10.2 2.Module: AR and AP 3.GE Markham project, Canada Here is the business Requirement: 1. We are using oracle Intercompany functionality and settlement through AR lock box. We have 2 OUs (A & B) and in OU B, OU A i...
- Fri Nov 18, 2011 8:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Tax set at USP
- Replies: 0
- Views: 889
Tax set at USP
Dear All We had a requirement for setting up tax as below. Sales Tax function should be configured to Maryland state only to calculate Sales Tax at 6% on sales orders where Maryland is the ?ship to? state, excluding those accounts(customers) which are Tax Exempt. Exemption: All Maryland customers wi...
- Mon Oct 03, 2011 6:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Revenue Recognition Program (AR Module)
- Replies: 8
- Views: 5081
- Thu Sep 22, 2011 9:02 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Wire Payments
- Replies: 3
- Views: 34985
Wire Payments
Hi All,
Could any one help me, how to implement wire payments in R12.
Requirement:
Customer wants to implement both payment methods i.e. Check and wire for a supplier.If any one has any doc to implement both method for a single supplier please let me know, as i request.
Rgds,
Sekhar.
Could any one help me, how to implement wire payments in R12.
Requirement:
Customer wants to implement both payment methods i.e. Check and wire for a supplier.If any one has any doc to implement both method for a single supplier please let me know, as i request.
Rgds,
Sekhar.
- Mon Sep 19, 2011 7:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Reconsilation with e-Payments(NEFT/RTGS)
- Replies: 3
- Views: 3638
Hi Karthikeyan, How can we upload the bank file, since it should have UTR number which oracle does not have the adoptability to pick the BAnk UTR Number. After upload the bank file only reconcilation can be done, here the problem is now with UTR number. if we consider your below solution for auto re...
- Mon Sep 12, 2011 6:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Reconsilation with e-Payments(NEFT/RTGS)
- Replies: 3
- Views: 3638
Bank Reconsilation with e-Payments(NEFT/RTGS)
Hi Gurus, Here, we implimented e-payments(Electronic-NEFT/RTGS) functionality for my client. Than we came to know that there is a issue with Bank reconcilation of there e-payment. Generally system will reconcile that transaction with document number and Amout, but in the electronic payment method ba...
- Fri Jul 01, 2011 6:22 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice Validation error :Effective tax paid amoun
- Replies: 3
- Views: 2598
Hi All, We are also facing the same error which Kishore mentioned but it gives only one tax code not all. We are working on India local Payable, when we create the TDS invoices we has to select TDS code in invoice distribution DFF than we have to validate the invoices,Now im getting the same error o...
- Tue Mar 29, 2011 1:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Wen We will do Refund????
- Replies: 4
- Views: 2853
Hi, When we will do Refund? Sometimes we might have paid the excess amount or Prepayment.Now you want to get back the said amount at the time we need to go for refund scenario. How to process the refunds:-\ <b>Refund Scenario</b> - A supplier will send a request for a deposit of prepayment to the Ac...
- Tue Jul 21, 2009 3:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to delete assets which I uploaded through Web
- Replies: 11
- Views: 8032
- Wed Jul 15, 2009 2:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP Invoice Liability a/c not same as Supplier Site
- Replies: 5
- Views: 1721
- Sat Oct 04, 2008 11:20 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to do the scheduled payment
- Replies: 14
- Views: 6146