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HI
BOTH OF YOU PLZ TELL ME WHICH PAYMENT METHOD YOU R USING..

THANKS
NILETRA

HI '
YOU HAVE TO DEFINE YOUR OWN PAYMENT METHOD THAT IS DD OK

IF U RI R12
THEN IWILL SEND YOU THE SETUP WITH FULL DESCRPTION ,
LET ME KNOW........

THANKS
NILETRA.

hi ahmed
CAN U U PLZ TELL ME FOR RUN THE PAYMENT Manager then MY FORMAT IS MANDOTORY TO BUILT ON XML PUBLISHER OR
IT CAN RUN WITH THE.RDF FORMAT ALSO.

I WILL SEND YOU QUERY I AM NOT ABLE TO RUN FOR THE PAYMENT REQUEST...........CAN U PLZ GUIDE ME?

welcome.........

Plz Specify Your Qestion appropriately and Specify your APPS VERSION....

once you run the request CreateAccounting ang give the appro parameter

then this two request run Automatically

1)Transfer to gl

2)Import gl

Run the Create accounting Request and give the Parameter......

thanks
niletra

HI ALL, WHEN I GO TO THE PAGE BANK ACCOUNTS TRANSFER FROM FOLLOWING NAVIGATION CASH MANAGMENT RESO>BANK ACOUNTS TRANSFER AND WHEN I CLICK ON SOURCE BANK ACCOUNTS AND DESTINATION BANK ACCOUNTS HERE I AM NOT GET ANY VALUE I ALSO DONE FOLLOWING SETUP......... 1. In System Administrator responsibility a...

hi WHEN I CREATE BANK ACCOUNT THEN THERE 4 OPTIONS U WANT TO USE THIS BANK ACCOUNT FOR 1.PAYABLE 2.RECEIVABLE 3.PAYROLL 4.TREASURY BUT WHEN I click on TREASURY ACCOUNT SYSTEM NOT ALOW ME USE THIS TREASURY OPTION, AND WHEN I GO TO THE FUNDS TRANSFER PAGE DESTINATION BANK AND SOURCE BANK THERE IS 2 OP...

Hi
THERE IS ONE RECEIPT METHOD(ICIC_BANK)

OK IT IS AS CATEGORY ALSO,

I BUILT SEQUENCE AND ASSIGN TO THIS CATEGORY

BUT

WHEN I TAKE A RECEIPT DOCUMENT NO IS NOT GENERATED ON MORE TAB...
THANKS
NILETRA

thank a lo karthikeyan

HI ALL
Please Friend Tell me How to use internel fund transfer functionality IN R12
WHAT ARE THE SETUPS ARE REQ FOR IT......
PLEASE TELL ME IN DETAIL.......

OK........

THANKS
NILETRA

Run the Request "CREATE ACCOUNTING"

thanks a lot for your reply

Hello I want to make the refund but, I want to override the
Default document category.

which is

Supplier Refund Payment

HI ALL,

WHEN I MAKE THE DEBIT MEMO AND MAKE THE REFUND FOR THAT DEBIT MEMO

THE AUTOMATICALLY

SUPPLIER REFUND PAYMENT CATEGORY IS HITS ON THE SCREEN

I WANT TO USE DIFFRENT CATEGORY HOW CAN I USE IT?

IS IT POSSIBLE?

BECAUSE I AM NOT ABLE TO OVERRIDE IT.......
THANKS
NILETRA