Hi,
Before that confirm u r which company having more segments whether in holding company or subsidiary company.
any way we have one matching option - Not assinged. we can assign that one.
plz reply with clear data. i can provice clear picture.
To all - plz update me if u know clearly
Search found 150 matches
- Fri Jul 20, 2007 12:14 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Consolidation mapping
- Replies: 4
- Views: 1867
- Thu Jul 19, 2007 12:20 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Receivable activities in AR
- Replies: 7
- Views: 3950
Hi srinivas, For Regular transactions and reciepts in AR ( Invoice, charge backs, memo type of transactions etc) - Auto accounting will be used to pick up segment values based on business requirement. But other than regular transactions, we have to enter some mis. transaction like finance charges, i...
- Thu Jul 19, 2007 12:04 pm
- Forum: Application Implementation Method (AIM)
- Topic: RD 20 questions
- Replies: 40
- Views: 82164
- Thu Jun 21, 2007 11:36 am
- Forum: Application DBA & System Administration
- Topic: Structure ID in KFF
- Replies: 1
- Views: 1033
Structure ID in KFF
HI all,
What is the significance of structure id in key flexfields?
What is the significance of structure id in key flexfields?
- Tue Jun 19, 2007 2:14 pm
- Forum: General / Others
- Topic: UAT process and ISSUES
- Replies: 6
- Views: 3096
Hi Shiva, Its amazing seeing u r answers. how many years of experience u r having? Its kind of yours if u clear follwoing doubts 1)AIM having some different stages. can u tell what documents we prepare in each stage? 2) In a typical project implementation i think 4 types of testing like link testing...
- Tue Jun 19, 2007 10:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Credit memo in AR Vs UOM
- Replies: 2
- Views: 1056
Hi ShivaKumar, Thax for u r reply. We have two type of crdit memos. one is specific to customer and second one is specific to Transaction. suppose i have entered credit memo for a transaction it will display uom.for customer it will not come but in my cases for both credit memos UOM is greayed out. ...
- Tue Jun 19, 2007 7:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Matching options
- Replies: 6
- Views: 2814
Thax shiva and upendra, but i have one small doubt in u r answer Macthing options are 2 Way Matching (Purchase order and Invoice) 3 Way matching (Purchase Order, Receipt and Invoice) 4 Way Matching (Purchase Order, Receipt, Acceptance and Invoice) It depends on what you set in PO level PO Qty 100 Re...
- Tue Jun 19, 2007 7:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Adjustment processing
- Replies: 3
- Views: 992
- Tue Jun 19, 2007 7:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Credit memo in AR Vs UOM
- Replies: 2
- Views: 1056
Credit memo in AR Vs UOM
While entering credit memo in AR , UOM field greyed out in lines window, even though i selected Item.
Is it possible to enter UOM for credit transactions in AR.
Is it possible to enter UOM for credit transactions in AR.
- Tue Jun 19, 2007 6:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Unable to Create SOB
- Replies: 3
- Views: 1564
- Thu Jun 14, 2007 6:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Matching options
- Replies: 6
- Views: 2814
Matching options
Hi all, Can any body tell matching ( 2 Way 3 way 4 way) matching with example? we have PO default and Quick match in payables. suppose if we use po default/quick match how matching effect( 2way , 3 way and 4 way). My current issues in my project- Matching- 3 way matching once we match with invoice, ...
- Tue Jun 12, 2007 2:47 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG-issues:
- Replies: 8
- Views: 1702
- Tue Jun 12, 2007 12:13 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Adjustment processing
- Replies: 3
- Views: 992
Adjustment processing
HI all,
What is exact functionality of adjustment processing in AR?
is is possible to do adjustment for consolidated invoice?
What is exact functionality of adjustment processing in AR?
is is possible to do adjustment for consolidated invoice?
- Mon Jun 11, 2007 2:12 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Rel 12
- Replies: 52
- Views: 22707
- Mon Jun 11, 2007 2:07 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cancelling mass Invoices
- Replies: 16
- Views: 24489