Hi Pritesh
Yo can use STL method depreciation & divide the depreciation "Evenly" at book controls level.
Thanks
Karan
Search found 83 matches
- Tue Oct 21, 2008 7:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Asset to be depreciated in its life
- Replies: 1
- Views: 940
- Mon Oct 06, 2008 3:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Uploading FA Balances
- Replies: 3
- Views: 1525
- Mon Oct 06, 2008 1:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Uploading FA Balances
- Replies: 3
- Views: 1525
Uploading FA Balances
Hi All
Can anyone please explain the process of Uploading FA balances from legacy system to oracle R 12 instance.
Please respond ASAP.
Thanks in advance
Regards
Karan
Can anyone please explain the process of Uploading FA balances from legacy system to oracle R 12 instance.
Please respond ASAP.
Thanks in advance
Regards
Karan
- Mon Oct 06, 2008 1:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Uploading supplier balances
- Replies: 0
- Views: 828
Uploading supplier balances
Hi All
Can anyone please explain the process of Uploading supplier balances from legacy system to oracle.
Please respond ASAP.
Thanks in advance
Regards
Karan
Can anyone please explain the process of Uploading supplier balances from legacy system to oracle.
Please respond ASAP.
Thanks in advance
Regards
Karan
- Wed Aug 27, 2008 12:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Diff. btwn Unbilled Receivables & Unearned revenue
- Replies: 1
- Views: 2072
- Tue Aug 26, 2008 8:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Override Bank at remmitance stage-AR
- Replies: 0
- Views: 751
Override Bank at remmitance stage-AR
Hi Folks R12 Environment Receivables Doubt- I am not able to override the bank at remittance stage using "Manual Create" but i m able to do the same using "Auto create". My client wants to override bank using manual create i.e different banks for different cheques. How do i do it...
- Mon Aug 25, 2008 2:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Contra Charging Vs AP/AR Netting
- Replies: 4
- Views: 3672
Hi Harsha <b>Contra Charging? to ?R12 AP/AR Netting</b> 1. Customer ABC raise an order to your company and your have made shipment of goods they have requested and you have raised an invoice of X amount, that you are expecting the money should be paid by customer. 2. Same time , you have some taken ...
- Mon Aug 25, 2008 1:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Balance-Cash Management
- Replies: 0
- Views: 794
Bank Balance-Cash Management
Hi Folks
How can we see the bank balance in cash management??
Please reply
Urgent!!!!!
Thanks
Karan
How can we see the bank balance in cash management??
Please reply
Urgent!!!!!
Thanks
Karan
- Sat Aug 23, 2008 6:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Ajustment of Asset
- Replies: 5
- Views: 1920
- Thu Aug 21, 2008 2:06 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Difference between Canceling and Voiding
- Replies: 5
- Views: 2461
- Thu Aug 21, 2008 2:04 pm
- Forum: Purchasing & Inventory
- Topic: Doubt in Purchasing Setups
- Replies: 1
- Views: 979
- Thu Aug 21, 2008 2:01 pm
- Forum: Purchasing & Inventory
- Topic: Budgets Setups for Purchasing
- Replies: 1
- Views: 1005
- Thu Aug 21, 2008 1:49 pm
- Forum: Purchasing & Inventory
- Topic: Reg: Purchasing Setup
- Replies: 2
- Views: 1277
- Thu Aug 21, 2008 5:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Deletating AP invoice which is validated in 11i
- Replies: 6
- Views: 2688
- Thu Aug 21, 2008 1:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Transfer AR to GL in R12
- Replies: 3
- Views: 2097