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hi, is it possible to define sequential numbering for different operating units separately in ap 11i

hi, in R12 whiledefining sla. in the accounting set up manager i defined the accounting setups and accounting options. i have given a name and selected the chartof accounts and calendar and currency. now i want to querry my subledger ac already i defined . but here F11 option is not working to querr...

in ap 11i while matching the invoice with po it went to hold and it is showing that the po already closed. we cant manually realease the hold. how to solve the issue. can any one help in this.



thanks;

[quote]Could you explain more on this?

1. Do you want make one cheque (any other instrument) to all the 100 suppliers?
2. What is the business requirement for this?

Cheers,
Saravanan TG

<i><div align="right">Originally posted by tgs100

[quote]First thing is that you should have a proper questionaire for each module. Collect the answers for all the questions and try to map with oracle apps. Prepare the current process understanding document (RD020) and get sign-off from the customer. Cheers, Saravanan <i><div align="right"...

[quote]Check the below thread.

topic.asp?TOPIC_ID=7090

Does this answer your question?

Cheers,
Saravanan TG

<i><div align="right">Originally posted by tgs100

hi, i have 100 suppliers and i want to pay all 100 invoices in a single site . how it will be achieved.

can anybody answer this

thanks

hi any one explain me the requirment gathering process and how the client interaction will go on with some examples pls


thanks

hi everybody. can any one help out regarding the implementation process. AIm steps i know , but in real time how the implemenataion process will go on. can anybody help me the step by step pls


advanced thanks.

[quote]Hi Saravanan, Thanks fro you reply.. I got the update from the Implementation team that the requirement was on invoices with PO.. So the Implementation team has did the setups based on the requirement.... bye.. <i><div align="right">Originally posted by pradeep.bojanala

thanks . u done a great job. keep it up .

[quote]Hello. Do you mean that money is being tranferred between the two banks? You can handle that by using AR Miscellaneuos Receits, entering a positive amount receipt in the bank where the money is being transferred to and a negative one in the bank where the money is being transferred from. Use ...

hi, in AP 11ii 2 internal banks are there. daily transations are going on between the 2 internal banks. so what kinds of setups we have to do for that.

hi
I have the period end process document from it tool box.
can any one tell me what are the reports we have to run while period end process in AP, AR and GL modules 11i, and which module periods we have to close first and the order of modules

hi, invoice rules and accounting rules are optional in ar 11i. so when we have to define these rules can u help on this [quote]Hello. You create deferred accounting rules by selecting the Deferred Revenue check box in the Invoicing and Accounting Rules window during rule definition. When you use def...