Hi Friends,
When I run request "AutoInvoice Import Program" in Receivables, one transaction has been rejected with the Error "Please correct the revenue account assignment"
Could any body please tell me that how to resolve this problem?
Thanks in Advance,
Prakash
Search found 76 matches
- Thu Mar 05, 2009 6:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Rejected transaction in "Auto Invoice Import Prog"
- Replies: 4
- Views: 2799
- Thu Mar 05, 2009 4:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is the meaning of "Accounted but not posted"?
- Replies: 8
- Views: 1384
- Tue Mar 03, 2009 9:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to Cancel a Journal Batch (with Error6)
- Replies: 6
- Views: 1334
- Tue Mar 03, 2009 7:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to Cancel a Journal Batch (with Error6)
- Replies: 6
- Views: 1334
- Tue Mar 03, 2009 7:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to Cancel a Journal Batch (with Error6)
- Replies: 6
- Views: 1334
- Tue Mar 03, 2009 6:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is the "Partial Accounting" in AP?
- Replies: 2
- Views: 3582
What is the "Partial Accounting" in AP?
Hi Friends,
Can any one please explain me that what is the "Partial Accounting" in AP?
Thanks in advance,
Prakash
Can any one please explain me that what is the "Partial Accounting" in AP?
Thanks in advance,
Prakash
- Tue Mar 03, 2009 6:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is the meaning of "Accounted but not posted"?
- Replies: 8
- Views: 1384
What is the meaning of "Accounted but not posted"?
Hi Friends,
Can any one please explain me that what is the meaning of "Accounted but not Posted"? and in AP where we can find this status or flag from front end?
Thanks in advance,
Prakash
Can any one please explain me that what is the meaning of "Accounted but not Posted"? and in AP where we can find this status or flag from front end?
Thanks in advance,
Prakash
- Tue Mar 03, 2009 3:19 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to Cancel a Journal Batch (with Error6)
- Replies: 6
- Views: 1334
How to Cancel a Journal Batch (with Error6)
Hi Friends,
Can any one tell me that how to cancel a journal batch (DEC-08) in GL that is showing as Error6 (unbalanced jouranl). Client needs cancel this. It is in journal headers & lines only not in GL_Interface.
Thanks in advance,
Prakash
Can any one tell me that how to cancel a journal batch (DEC-08) in GL that is showing as Error6 (unbalanced jouranl). Client needs cancel this. It is in journal headers & lines only not in GL_Interface.
Thanks in advance,
Prakash
- Thu Feb 05, 2009 11:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment batch process
- Replies: 7
- Views: 3666
Hi Jairam, Since there are no Standard Invoices with greater than the credit memo's value, it is not possible to adjust them. So, now you can adjust the credit memo's with available standard invoices amount. For the remaining credit memos: There are only two way as you said already that you have to ...
- Thu Feb 05, 2009 6:08 am
- Forum: Oracle Databases
- Topic: need help in change GL Date from back end
- Replies: 2
- Views: 4299
need help in change GL Date from back end
Hi Friends, Actually there was a group Id stucked in GL_Inerface due the period is not in open status (NOV-08). One of my friends adviced me to change the GL Date as current period (FEB-09) at GL_Interface table, then you can import the journals in current period. So, can anybody please provide me t...
- Tue Jan 20, 2009 10:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Customer Inv Register based on ship-to-location
- Replies: 0
- Views: 342
Customer Inv Register based on ship-to-location
Hi Folks,
Our client needs to take a report "customer invoices by ship to location".
Is there any setup (in any responsibility) to get this report?
Please advice.
Thanks in advance.
Prakash
Our client needs to take a report "customer invoices by ship to location".
Is there any setup (in any responsibility) to get this report?
Please advice.
Thanks in advance.
Prakash
- Fri Jan 16, 2009 5:27 am
- Forum: Purchasing & Inventory
- Topic: Issue in PO Requisition Approval Hierarchy
- Replies: 10
- Views: 2640
- Fri Jan 16, 2009 4:55 am
- Forum: Purchasing & Inventory
- Topic: Issue in PO Requisition Approval Hierarchy
- Replies: 10
- Views: 2640
- Thu Jan 15, 2009 4:56 am
- Forum: Application DBA & System Administration
- Topic: upgrade 11i to R12?
- Replies: 4
- Views: 1713
Hi Jos,
Please go the below link for "Upgrade Guide: Release 11i to Release 12.0.4" doct.
http://download.oracle.com/docs/cd/B400 ... upg11i.pdf
Regards,
Prakash
Please go the below link for "Upgrade Guide: Release 11i to Release 12.0.4" doct.
http://download.oracle.com/docs/cd/B400 ... upg11i.pdf
Regards,
Prakash
- Wed Jan 14, 2009 8:50 am
- Forum: Purchasing & Inventory
- Topic: Difference between Approved & Pre-Approved?
- Replies: 5
- Views: 3299