Search found 463 matches

by karthikeyanp1981
Tue May 22, 2007 6:59 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Request for a solution
Replies: 4
Views: 2039

Quoting "And secondly when we are providing DFF at data entry level, chances of users escaping from entering the desired values may defeat the purpose of having this DFF " why u feel DFF will be missed out during transaction entry... all segments in DFF can be made mandatory so a user cant...
by karthikeyanp1981
Sun May 13, 2007 7:31 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Posting journals Automatically and reversing them
Replies: 2
Views: 2189

Auto Post 1)As we know posting is a concurrent process, it takes time ! So in a real time scenario, a end user cannot wait till each and every journal gets posted. so he will continue with entering all the required journals and an auto post can be set for those journal categories to run at the day e...
by karthikeyanp1981
Thu May 10, 2007 1:30 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Creation of Multiple Branch in one bank
Replies: 7
Views: 2017

Yeah, it can be done... as far as the account nos are not duplicating...i guess
by karthikeyanp1981
Thu May 10, 2007 1:28 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Payment Batches
Replies: 5
Views: 8605

Steps and Statuses
1) Select Invoices = New > Selecting > Selected
2) Build Payments = Built
3) Format Payments = Formatting> Formatted
4) Confirm Payment Batch = Confirming > Confirmed
by karthikeyanp1981
Thu May 10, 2007 12:54 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: new operating unit setup
Replies: 1
Views: 1166

REPLICATE SEED DATA ! IT is a program to be run after creating a new operating unit... just creating a new operating unit alone will not automatically display the new in the LOV button while selecting operating units. only if u run this program.. newly created operating unit will appear for selectio...
by karthikeyanp1981
Sun May 06, 2007 5:23 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to Perform Credit Check Operation in AR
Replies: 0
Views: 776

How to Perform Credit Check Operation in AR

Hi Members,
need to know how can one perform a credit check in AR, if the client is not implementing Order Management, and steps to go about in case of maintaining credit customers !
What is the functionality of Credit Managment Function available in AR !

Awaiting Reply !
by karthikeyanp1981
Fri May 04, 2007 1:10 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Reconcilation of bank statement
Replies: 1
Views: 979

If you want to know the current cash balance , you can from an Account inquiry from GL module , by giving the corresponding account combination for your Cash Account and Cash Clearing Account ! That will give u the balance !
by karthikeyanp1981
Fri May 04, 2007 2:46 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: With out invoice can we make the payment?
Replies: 21
Views: 9796

there is no 'On Account' feature available in AP to make payment without invoice... but what u can do is to Create an Pre payment invoice and make payment ! Obviously Prepayment is also an invoice type, so No INVOICE No PAYMENT !
by karthikeyanp1981
Fri May 04, 2007 2:35 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Why a batch needed to enter a journal
Replies: 6
Views: 1814

i can give you a scnenario : Assume there are 10 end users whose only job is to enter journals and posting will be done by thier supervisors . To have a better control on each and every person, we can create 10 Journal batches and ask each one to enter thier journals in thier respective batches, so ...
by karthikeyanp1981
Thu May 03, 2007 4:17 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: operating units data segregation:
Replies: 4
Views: 1496

Hi khan,
can you rephrase your question ! U r referring to Bank Data , what do u mean by that ? Can u give a clear picture by elaborating ur issue for better response !

(Clear Questions always gets the answer it deserves)
by karthikeyanp1981
Tue Apr 17, 2007 1:24 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Rel 12
Replies: 52
Views: 21085

Dear Sridar,
iam least bothered whether u implement Release 12 or not, but i need the Document. Make it fast before Fusion hits us !!!
by karthikeyanp1981
Fri Apr 13, 2007 8:28 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Rel 12
Replies: 52
Views: 21085

we are waiting !!
by karthikeyanp1981
Thu Mar 01, 2007 11:40 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AP GL RECO
Replies: 2
Views: 1584

Have u done Journal Import or is it still lying at interface tables ?
If one has made any change to an invoice which has been paid or already validated and ready for payment ! IT must be revalidated and accounted and proceded for payment !