Search found 160 matches
- Mon Feb 11, 2013 5:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Document Sequncing for ERS Invoice
- Replies: 1
- Views: 45231
Document Sequncing for ERS Invoice
Hello all When we run the pay on receipt program document sequnce is automatically populated from the Standard Invoice Category for all operatiung unit Our Requirement is we want seperate document sequnce for each operaing unit is there any option to set document category at supplier site level ? or...
- Thu Sep 06, 2012 9:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: doc category name is disable in 3rd party invoices
- Replies: 1
- Views: 1792
- Mon Jul 02, 2012 7:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP Invoice Approval
- Replies: 0
- Views: 1572
AP Invoice Approval
Hi In AME i want following condition , If the amount limit is 0 - 99999 then Invoice should be go to Office , Sr Officer and Account Office , but if anyone of them approve the Invoice status should be change to ' Approved ' it is not required invoice should be go to all three approver , If one of th...
- Mon Jul 02, 2012 2:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Hi Approval for payment
- Replies: 7
- Views: 4067
Hi Vijay Thanks a lot for your Reply actually we have already set the approval at the Invoice level ... But client insist us to set the approval at the Payment level Can you please tell me is there any way to address client requirement and if possible please tell me in detail Thanks Best Regards, Ni...
- Mon Jun 11, 2012 2:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Hi Approval for payment
- Replies: 7
- Views: 4067
Hi Admin We have also came across same kinds of requirment , we need a Payment Approval .....if the amount is more than 10Lacs than it send to Head office and if Payment amount is less than 10 lacs it will done from the Branch Office Can you please provide some more information regarding this proble...
- Mon Jun 11, 2012 2:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12: ERROR India Localization-Reprocessing
- Replies: 1
- Views: 2423
- Tue May 08, 2012 7:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting for the Bank Account Transfer
- Replies: 0
- Views: 1067
Accounting for the Bank Account Transfer
Hello All There is few query regarding Bank Account Transfer Transcation in CM 1.Currently as per oracle functionality for the Event Class ' Bank Account Transfer' Accounting is created in following Event Type Bank Account Transfer Cleared and Bank Account Transfer Uncleared now My Requirment is tha...
- Mon Dec 19, 2011 5:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: India Localisation Tax in AP
- Replies: 4
- Views: 2423
Hi Rajib Basically this functionality is itroduced for the attaching the Service tax at the manual AP Invoice level so first you complete the Service tax regime setup for your inv org , then try to attach the IL tax details at invoice level As per me as you have only one inventory org , no needs to ...
- Fri Nov 19, 2010 8:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Settle Bank Transfers Through Payments : YES
- Replies: 4
- Views: 1562
Hi Settle Bank Transfers Through Payments , is set to : YES It means you are going to genrate the check from the System Validate from the Cash Managment Transcation will go to Payment Dashboard from there you have to Run the Paymnent Batch So Check will genrated from the System After that only your ...
- Tue May 25, 2010 7:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Supplier Payment Issue
- Replies: 6
- Views: 2900
- Thu May 20, 2010 5:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment batch issue
- Replies: 5
- Views: 2035
- Sat May 01, 2010 5:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR SETUP ISSUE
- Replies: 11
- Views: 6075
- Fri Mar 19, 2010 12:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 - Format Payments - Text format for Checks
- Replies: 1
- Views: 1612
- Mon Mar 01, 2010 11:56 pm
- Forum: Purchasing & Inventory
- Topic: Item Master - Business Group
- Replies: 3
- Views: 4138
- Mon Mar 01, 2010 11:46 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment Related query
- Replies: 5
- Views: 4923