Search found 58 matches
- Thu Apr 15, 2010 6:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: EFT (Electronic Fund Transfer) 11i
- Replies: 1
- Views: 1295
- Thu Apr 15, 2010 3:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Functional Consultant roles and responsibilities
- Replies: 2
- Views: 3031
- Wed Nov 11, 2009 5:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: accounting entries required
- Replies: 1
- Views: 958
- Mon Nov 09, 2009 2:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: accounting entries required
- Replies: 1
- Views: 958
accounting entries required
Hi All, can any one share how to capture the below accounts or map to apps we are implementing the core financials to the client except FA loans,Captial accounts,unsecured loans ,paid up captial,share premium,vechicle loans, foreign bill discounts. provisions,stamp duties, land A/cc investment accou...
- Sat Nov 07, 2009 7:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to capture these accounts in Apps
- Replies: 0
- Views: 721
how to capture these accounts in Apps
Hi All, can any one share how to capture the below accounts or map to apps we are implementing the core financials to the client loans,Captial accounts,unsecured loans ,paid up captial,share premium,vechicle loans, foreign bill discounts. provisions,stamp duties, land A/cc investment account,cash in...
- Sat Oct 31, 2009 4:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Opening Balance issue......
- Replies: 3
- Views: 1348
Opening Balance issue......
Hi All, My client want to see the opening balances of last year balance Of march2008(closing year balances). He is not interested to give the historical data because that has their confidential and private accounting information. For this only opening balances of journals of GL, Invoices,Payments Ba...
- Fri Oct 16, 2009 3:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: separate remittance advices
- Replies: 0
- Views: 908
separate remittance advices
Hi All.
can one solve this issue while i am enabling the print remittance advices through the payments Action window i am getting the below error
payment instruction 10069 is not available for separate remittance advices
Regards
can one solve this issue while i am enabling the print remittance advices through the payments Action window i am getting the below error
payment instruction 10069 is not available for separate remittance advices
Regards
- Fri Oct 16, 2009 2:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: SLA error R12.0.6
- Replies: 5
- Views: 2158
Dear TGS i made the payments through Pay in full option at invoice action window after creating the Accounting entries to my standard invoice... Accounting entries for standard invoice are created and posted normally then coming to payments it shows the message like........ accounting entries create...
- Thu Oct 15, 2009 11:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: SLA error R12.0.6
- Replies: 5
- Views: 2158
- Thu Oct 15, 2009 3:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: SLA error R12.0.6
- Replies: 5
- Views: 2158
SLA error R12.0.6
Hi All, I am getting this error while i am viewing the account entries in payables thru Tool.....>view accounting entries Subledger accounting features are not available to the General Ledger and Subledger Accounting responsibilities. To access this feature, please use a responsibility that creates ...
- Thu Oct 08, 2009 9:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: TDS Localization As per Metalink Note 735135.1
- Replies: 3
- Views: 4809
TDS Localization As per Metalink Note 735135.1
Hi All, I am working on R12.0.6 of TDS Localization india upto 4 setups i did as per user guide reference can any help me here step 5 -7. here i have the doubt how to set up this The TDS Tax Id is attached at the Invoice Distribution Descriptive Flexfeild <font color="red">In oracle financ...
- Wed Oct 07, 2009 2:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Account Transfer
- Replies: 3
- Views: 1241
- Tue Oct 06, 2009 5:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Account Transfer
- Replies: 3
- Views: 1241
Bank Account Transfer
Hi All,
Let me Know the setups after the BAT status is setteled.Wh are the required and how the entries will be effected.Here I have set up the intra accounts at ledger level. let me know where can i see the effect..................
regards
Let me Know the setups after the BAT status is setteled.Wh are the required and how the entries will be effected.Here I have set up the intra accounts at ledger level. let me know where can i see the effect..................
regards
- Wed Sep 30, 2009 2:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Account Transfers....R12.0.6
- Replies: 5
- Views: 1480
- Tue Sep 29, 2009 6:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Account Transfers....R12.0.6
- Replies: 5
- Views: 1480