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Hi folks
Could you send me the necessary financial setups( i.e Mandatory and Optional) in OM in connection with AR and Auto invoice.

I have to work on Auto Invoice . So that i should have knowledge on OM also.

I hope positive reply from you.

Thanks and Regards,
Murthyoracle

Hi Folks, I am version 11.5.10 I got a requirement for , Refund from supplier and Refund to Supplier in AP Only. The Refund Supplier Scenario is, Our ogranisation has taken Security deposit 2000$ , now the same has to be refunded to supplier. The client requirement is accepting the Security Deposit ...

Hi Subbu,

Can u send the setup document. so that it will be helped out.

thanks and regards,

Hi Swamy,

Between A&B Transaction it will be treated as Intercompany transaction.

And Between B&Customer , it will be treated as Normal busniess transaction. B will raise transaction against Customer and Customer will pay the amount to B only.

regards

Hi Karan, and Jaya Sree Thanks for your reply. But unfortunately , i am not clear. Why you have raised Ist Std. invoice with INR and DM with INR . And again you have proposed 2nd Std. Invoice ( Dummy) with USD and paid in US Currency. However you have raised the Dummy invoice in US only and paid in ...

Hi folks,
Can anyone share their ideas on this issue.

Hi Bala,

Let me know in which version you are. Next we should take when we are dealing with Mass Additions in respect of Books. So ensure that which Corporate Book you are having.

regards.

Hi Jaya, In Payables, Invoice Currency and Payment Currency should be same. If diffrent currecny , it is not possible. First u have to define rates, next in payable option -> Currecny tab , enable Multi Currency chek box, select in payment format enale Multi Currecny Check Box and Bank Accounts -> M...

Hi Admin,

and other Folks,

Can any one share their view and ideas in these conecpt. It is very urget.

thanks and regards,
Murthyoracle

Hi Karan. This is your scenario, " Prepayment-100 USD Purchase-1100 USD Invoice Recd - 1000 USD (After adjusting the prepayment) How do we record this??" I think you know the process of prepayment and adjustment. However i will start from 1st step. 1st you will raise prepapyment for an amo...

Hi Nag, In R12, LE is playing very Key role . In R12, All bank accounts and Sites and Balancing Segments will be attached to LE . Even OUs also will attach to LE. And you know you dont have any GL SOB concept and whereas You will have Ledger Concept. while defining Primary Ledger and you have to def...

Hi Avin,

I have already given my views please go thourgh that, and verify your setups and performances of other modules. And especially with your Calender in GL .

Hi Vasanth, I think you will know the concept of Revaluation and process in GL. I dont have idea in AR and but i will explain the process in AP. In paybles in Payable option -> Multi Currencies tab you have to enable Multi currincies check box and in the same tab you have to give code combination of...

Hi Irfan, Sorry to say this. Your doubt seems to be related to Technical. For technical Querries we are having sepate Forum called Forms / Reports. Please post it there so that u will get answer easily as so many tech consultant will visit the said Forum. They will not visit this Forum as this is be...

Hi Swamy, What is the problem . You are in the same OU. You are delivering the goods to customer from Banglore inv only and not from any other OU. And u will receive the amount from Customer in normal process only. And customer is also same and not any 3rd party. As far as my knowledge this is norma...