When you create a customer using Receivables, system creates the customer as a party, which means you can have both purchasing and selling relationship with the organization.
Customer is purely a selling relationship where was Party can be much more than that.
Search found 55 matches
- Sat Dec 11, 2010 2:38 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Party & Customer
- Replies: 1
- Views: 1196
- Thu Oct 28, 2010 12:45 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Transaction Numbering
- Replies: 1
- Views: 2557
AR Transaction Numbering
Hi, We have a need to have a same invoice/CM transaction sequence numbering for invoices coming through Order Management and Manual Invoices. I understand that the trx numbering in oracle is governed by Transaction source and hence i will need to have 2 different source for OM and Manual Invoices, b...
- Thu Aug 06, 2009 5:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Supplier Structure - Tax Implications
- Replies: 0
- Views: 559
Supplier Structure - Tax Implications
Hi All, I have a question on creation of supplier structure in release 12 for AP Right now, we have two options on the table, and I was hoping you might be able to provide any feedback you might know from an ebTax perspective. 1) Option 1 - Create a supplier record per Tax ID (generally), mimicking ...
- Tue Jul 28, 2009 3:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to delete assets which I uploaded through Web
- Replies: 11
- Views: 8050
- Sun Jul 26, 2009 5:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to delete assets which I uploaded through Web
- Replies: 11
- Views: 8050
- Sun Jul 26, 2009 3:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to delete assets which I uploaded through Web
- Replies: 11
- Views: 8050
- Tue Jun 09, 2009 11:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Asset Transfers/Disposals in Industries
- Replies: 0
- Views: 627
Asset Transfers/Disposals in Industries
<font face="Verdana">Hi, I want to know how are asset transfers and disposals initiated in industries. Since the assets are owned by the CC Managers, and they are the ones who have all and timely information of Transfers and Disposals, how is this initiated practically. Is it that there ar...
- Mon Jun 01, 2009 1:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Location Flexfields In Oracle Assets
- Replies: 4
- Views: 1982
- Thu May 28, 2009 12:49 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Location Flexfields In Oracle Assets
- Replies: 4
- Views: 1982
Location Flexfields In Oracle Assets
Hi All, I have a query on building the location segment in Oracle Assets. i believe a segment can be dependent upon only independent segment, am i correct in assuming that in the entire location flexfield only segment can be dependent and all other independent. We are planning to have 7 segment defi...
- Sun Apr 12, 2009 10:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Roll Back Depreciation in R12
- Replies: 3
- Views: 3142
- Sun Apr 12, 2009 2:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Transfer, Disposal in FA by the CC Manager
- Replies: 0
- Views: 603
Transfer, Disposal in FA by the CC Manager
Hi, We are working on designing the Fixed Assets disposal and Transfer process. In client's environment, the Asset transfer or disposal is initiated by the cost centre manager. The client requires the solution in the way that the cost centre manager can initiate either transfer or disposal activity ...
- Mon Mar 02, 2009 11:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Accounting entries
- Replies: 3
- Views: 1583
- Mon Mar 02, 2009 1:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Accounting entries
- Replies: 3
- Views: 1583
Archana, If i understand correctly, what you are trying to do is adjust a receivable invoice. If this is true, then Oracle does not adjust the Revenue line from the invoice, rather it adjust only the receivable A/c portion as it needs to net the amount to be received from the customer. For ex. If an...
- Tue Feb 24, 2009 4:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: No Values in Pay doc in Create Printed Instruction
- Replies: 0
- Views: 537
No Values in Pay doc in Create Printed Instruction
All, When running the Create Printed Payment Instructions program from Payments, we need to select Payment document after entering the Internal Bank Account. I have an internal bank account defined with the available check stock, but still i do not see any value in the LOV. Any unputs what could be ...
- Tue Feb 03, 2009 7:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to view "unvalidated invoices"
- Replies: 4
- Views: 1629