superb document
eagerly waiting for Part 2 document.
Search found 23 matches
- Thu Jan 08, 2009 3:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Subledger Accounting (SLA) Document
- Replies: 24
- Views: 20126
- Sun Jul 13, 2008 1:59 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: 3rd party Invoice
- Replies: 32
- Views: 10622
Hi Murthy, I have send the document to your gmail id (How to enable DFF with screen shots). Apart from this there is no particular setup for this. Report customazation should be done (to pick the beneficary name from DFF). Even i dont know how to customize report etc (That is part of technical team)...
- Mon Jul 07, 2008 3:39 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: 3rd party Invoice
- Replies: 32
- Views: 10622
- Sun Jul 06, 2008 4:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: 3rd party Invoice
- Replies: 32
- Views: 10622
- Mon Jun 30, 2008 10:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: 3rd party Invoice
- Replies: 32
- Views: 10622
Hi Swamy, For this scenario you will not create B as a supplier. Lets say If A is the supplier and he wants org to make the payment to B, instead of him(A supplier). so while printing the check (report customization) - B name will be coming as per the DFF (in DFF u need 2 give B name). So both Credi...
- Mon Jun 30, 2008 10:01 am
- Forum: HCM (Human Capital Management)
- Topic: Creation of Job & Position
- Replies: 5
- Views: 1673
- Mon Jun 30, 2008 7:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment curr is different from invoice curr!!!
- Replies: 13
- Views: 5967
- Mon Jun 30, 2008 5:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment curr is different from invoice curr!!!
- Replies: 13
- Views: 5967
Hi Hisham, Even though i have enabled allow multiple curr in banks still when ever i am making payment through payment workbench Invoice currency is defaulted and it is in disable mode. I want to make payment other than invoice curr. E.g:- Invoice is in USD and payment i want to do in AED. So when e...
- Mon Jun 30, 2008 4:59 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment curr is different from invoice curr!!!
- Replies: 13
- Views: 5967
Payment curr is different from invoice curr!!!
Hi All, Client requirement is like this (in AP module, version R12) They want to make payment other than invoice currency. I know that we cannot make the payment if invoice currency is different from payment currency. Can any one tel m the workaround solutions for the above question. Waiting for you...
- Mon Jun 30, 2008 4:42 am
- Forum: HCM (Human Capital Management)
- Topic: Salary Payment
- Replies: 4
- Views: 1708
Salary Payment
Hi All,
How payment will be done to the employees(salary).
Is it through Accounts Payable (AP) module or any other module?
Can you explain me in detail for the salary payment. How we need to do and required setups & Navigations for that.
waiting for ur valuable replies
Regards
Subramanian KN.
How payment will be done to the employees(salary).
Is it through Accounts Payable (AP) module or any other module?
Can you explain me in detail for the salary payment. How we need to do and required setups & Navigations for that.
waiting for ur valuable replies
Regards
Subramanian KN.
- Mon Jun 30, 2008 4:39 am
- Forum: HCM (Human Capital Management)
- Topic: Creation of Job & Position
- Replies: 5
- Views: 1673
Creation of Job & Position
Hi All,
Can you please tell me the navigation for creation of Job & Position.
Regards,
Subramanian KN.
Can you please tell me the navigation for creation of Job & Position.
Regards,
Subramanian KN.
- Sun Jun 29, 2008 10:22 am
- Forum: Purchasing & Inventory
- Topic: Approved Supplier
- Replies: 3
- Views: 1394
Hi Umakanth, While creating Item(attributes) in the purchasing region there is one USE APPROVED SUPPLIER (with check box). What is the significance of this use approved supplier and is there any link this one to Approved Supplier list and Sourcing Rules. Can you please explain me in detail. waiting ...
- Sun Jun 29, 2008 4:25 am
- Forum: Purchasing & Inventory
- Topic: Approved Supplier
- Replies: 3
- Views: 1394
Approved Supplier
Hi All,
What is Approved Supplier and how it works.
Please explain me in detail.
waiting for the replies
Regards,
Subramanian KN.
What is Approved Supplier and how it works.
Please explain me in detail.
waiting for the replies
Regards,
Subramanian KN.
- Sun Jun 29, 2008 4:14 am
- Forum: Purchasing & Inventory
- Topic: Automatic autocreation of PO from approved requisn
- Replies: 2
- Views: 2781
Hi Naresh, Once the Purchase Requisition (PR) is approved by your Manager with the help of Auto create tool u can convert the PR to Purchase Order (PO). System will automatically copies all the details which are there in PR into PO. Navigation to Covert the PR to PO is PO> Autocreate Note:- It is no...
- Sun Jun 29, 2008 2:39 am
- Forum: Purchasing & Inventory
- Topic: Vendor Category
- Replies: 0
- Views: 603
Vendor Category
Hi All,
What is Vendor Category?
How it is userful in Inventory, Purchasing and Order Management?
Please give the detail explanation for the second question.
waiting for the reply
Regards,
Subramanian KN
What is Vendor Category?
How it is userful in Inventory, Purchasing and Order Management?
Please give the detail explanation for the second question.
waiting for the reply
Regards,
Subramanian KN