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Hi Sarvan Earlier When i done in other instance things Works Fine But Now i done in Test Instance Bank Accounts Transfer With Oracle Payment is Yes. And there is no any thing appear in Fund Disburment Process Manager Page. Can you plz tell me Whats the Reason behind it. Thanks Best Regards, Niletra ...

Hi

Can you Plz tell me what is the Proper Scenario


In Ap You have to Create Bank as a Vendor,

But

Best Practise You have to Create Bank Charges in AR.

Thanks

Best Rregards,
Niletra Desai

Dear Sarvan I wan to ask one Query. Example Supplier Oracle LTD Supplier Site Banglore I have given Default Tax name on " Supplier Addtional Information Screen" now I am Creating one PO NO 909 TAKING RECEIPT 9090 OK. NOW When I match AP INVOICE WITH PO. Then Amount is 1099/-(Actual invoice...

Hi

Which is your Prepayment it is not accounted check itout.

do the accounting and Transfer it to gl

Your Status Automatically change.

"Partial' to "Final"

Thanks

Best Regards,
Niletra Desai

Hi,

Can u plz tell me What is Staus in AP_INVOICE_DISTRIBUTIONS_ALL.

And What is the Staus

in XLA_EVENTS TABLE.


Thanks

Best Regards,
Niletra Desai

Hi

Actually In R12 there is one Setup Regarding Party Tax Profile

Otherwise U r not able to Create the Receiveble Activity.

I will Send One Very Good Document On Party Tax Profile

Plz Send me your Mail Address.

Thanks

Best Regards,
Niletra Desai

Hi All, Can You Plz help me one Query. 1.I have Define Item Master Organization(xvl-ItemMaste). ok now From '1-sep-2009' I am Creating One Another LE(Legal Entity) Under this LE there 1 Operating Uhits. My Ledger is Also Diffrent. Under 1 Operating Units. There are two Inventory Org. Can I attach my...

Hi Friend, There is One Responsibility "Fund Disburment Process Manager" Ok there is One Sceen where all Payment Batches are lying. Your Batch is Also lying here amd Your Source is "Cash Managment" oK, Instead Of Payables . Run it, So You Can Process the Payments. Thaks Best Rega...

Hi, In R12 There Is Two Tems 1.Intra Company Balancing Rules. 2.Inter Company Balancing Rules. If you want to Transfer data Between 2 diffrent Legal Entity then you need to Create Inter Company Balancing Rules. But, If you Want to Create Transfer data betwen 2 diffrent Operating Unit Which belongs t...

Hi You Have to Uploaded Through Interfce Table, First You Have to Populate Data Into the Interface Table and From There You Have to Run the Request Payables Open Interface Import. And Yes You Have to Use Migration Account For Standard Invoices and Credit Memo, But Make Surethat If Prepayment Is ther...

Dear Aman

Have you solve this Problem
I am also facing a same error.

Thanks

Niletra

hi

Chekc it out u create a Payment Template For Perticullar Bank Accounts

You have not Give the Acess to That OU..........

Thanks
Niletra

Hello Alll Exampale PERIOD-APR-09 There 200 PO AND 1000 Receipt............ I am Taking In Purchasing Now I am bill passed In AP, Against 500 Receipt In the Month of April-09 500 Receipts Bills Not Passed in AP Now I want to know is there any specfic Report Which defines Ap Invoiced Are taking Again...

hi man Actully Wer have 6 OU LIKE AG,AR,BI,INF,PI,PO I HAVE CREATE 6 DOCUMENT CATEGORY AS PER OU........ BUT WHEN I AM ENTERING INVOICES............. IN AP ALL THE Doc Category Is listed.........in LOV what My Req iS MY PI USER CAN Show Only PI Doc Category and My Po user Can show only PO DOC CATEGO...

hi All, Example There are 6 Opearting Unit I Have Built a Document Category On Ap_invoices_all ok now When We enter a Invoices For One Perticullar Ou All the Category Are Listed which is built for all ou I want only Category Which Only Use For that OU is it Possible? I mean Is that Possible to Attac...