Define Employee as supplier & enter standard invoice for employee.
For Dr. amounts enter positive distributions & for Cr. amounts enter Negative distributions.
Regards,
Search found 387 matches
- Wed Jun 16, 2010 10:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Entry of Payroll voucher in finance module
- Replies: 2
- Views: 1401
- Tue Jun 15, 2010 9:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP Invoices on HOLD
- Replies: 1
- Views: 966
- Fri Jun 04, 2010 8:56 am
- Forum: Oracle Databases
- Topic: Cloning of R12 instance
- Replies: 1
- Views: 4072
Cloning of R12 instance
HI, We are using R12.0.4 & 10g database. We didn't run preclone before taking a backup. Now we want to clone Test instance from backup for which preclone steps are not executed. Can we clone TEST from backup for which preclone are not executed ? As per my dba, we can't clone TEST instance from b...
- Wed May 05, 2010 9:19 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice Approval in Payable Module
- Replies: 6
- Views: 2782
- Wed Apr 21, 2010 6:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: SLA Journal Entry
- Replies: 5
- Views: 1809
- Wed Apr 21, 2010 4:30 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: SLA Journal Entry
- Replies: 5
- Views: 1809
- Fri Apr 09, 2010 4:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: PREPAYMENT ADJUSTMENT
- Replies: 2
- Views: 1473
- Thu Apr 08, 2010 5:02 am
- Forum: Certifications & Trainings
- Topic: Cleared 1Z0-231 Exam
- Replies: 6
- Views: 23620
- Wed Apr 07, 2010 11:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How can we handle the Advances of Employees ?
- Replies: 1
- Views: 1146
- Wed Apr 07, 2010 8:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to enter Post Dated Check in Apps
- Replies: 4
- Views: 2347
- Fri Apr 02, 2010 4:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Month End Year End
- Replies: 4
- Views: 1613
- Wed Mar 31, 2010 9:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payments of withholding tax invoices
- Replies: 8
- Views: 2924
- Wed Mar 31, 2010 7:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payments of withholding tax invoices
- Replies: 8
- Views: 2924
- Wed Mar 31, 2010 5:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payments of withholding tax invoices
- Replies: 8
- Views: 2924
- Tue Mar 30, 2010 8:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payments of withholding tax invoices
- Replies: 8
- Views: 2924
HI Fayyaz, I also encountered same issue but found no workaround except that we have to pay additional invoices from other check number. Vanisri, I have gone through the check setup but didn't find any information regarding number of invoice selection. Plz mention the steps. There is one issue with ...