Search found 5 matches
- Fri May 25, 2007 12:00 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: E-Commerce Gateway (Urgent)
- Replies: 0
- Views: 910
E-Commerce Gateway (Urgent)
Hi All, We have EDI payments setup in our US SOB and have been using the EDI process (Payment Order/Remittance Advice (PYO) process) without any problem. I am trying to setup the EDI payments in Canada SOB which uses the same Oracle 11.5.10.2 instance as US SOB. I completed the required setup in AP ...
- Sat May 05, 2007 12:58 am
- Forum: Suggestions
- Topic: Donation Procedure
- Replies: 29
- Views: 27182
- Tue Apr 24, 2007 4:42 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Track Journals By Year - Doc Sequence???
- Replies: 18
- Views: 4215
- Tue Apr 17, 2007 11:41 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Taxable Account (URGENT)
- Replies: 1
- Views: 1061
Taxable Account (URGENT)
How to define a GL account as a taxable account?
- Wed Apr 04, 2007 12:37 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Doc Sequences
- Replies: 0
- Views: 833
Doc Sequences
While doing document assignment, we assigned a doc sequence to a wrong period, i.e instead of APR-07, we entered APR-08. Once you make an assignment, the FNDSNASQ-Sequence Assignment window does not allow to update the record. So we are unable to enter journal as the doc seq starts from APR-08 We ca...