Search found 74 matches
- Sat Sep 18, 2010 5:00 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to restrict posting of journals.
- Replies: 9
- Views: 9133
how to restrict posting of journals.
Hi all, I have business requiremnet that i have two responsibilites in gl for monitaring journals (clerk,manager) clerk will enter journals and manager will review them and post either manual,subledgers,legacy. the requirement is clerk should not have the possibality to edit or post journals he just...
- Sat Sep 18, 2010 4:53 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cash clearing account on receiable receipts
- Replies: 4
- Views: 5593
Hi ebserp, Thank you for great job but i am little bit confused. 1) If possible can you explain with functional currency with diffent receipt class methods. 2) what are the accounting entries created for bank charges by cash management module in both receivables and payables(like check book charges,...
- Wed Aug 25, 2010 4:44 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting of invoices in R12
- Replies: 13
- Views: 7257
- Sun Aug 22, 2010 5:52 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: error while craeting customer in r12
- Replies: 7
- Views: 4121
- Sat Aug 14, 2010 6:58 pm
- Forum: Application Implementation Method (AIM)
- Topic: RD 20 questions
- Replies: 40
- Views: 83449
hi sridhar, Thankyou very much it is very helpfull.Can anyone tell waht is the sequence of aim documents(which is prepared first,which doc depennds on other) what are the mandatory aim docs must prepared by functionla consultant in an implementation full life cycle. What are optional documents? Can ...
- Wed Aug 04, 2010 6:47 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting of invoices in R12
- Replies: 13
- Views: 7257
Hi Karthikeyan, Thanks for your respnce.when i try to account a single invoice from workbech it gives the following error in r12.The invoice status is validated, and for approval i have done force approval now approval status is manually approved.now i want to account the invoice. unable to create a...
- Wed Aug 04, 2010 3:56 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: error while craeting customer in r12
- Replies: 7
- Views: 4121
- Mon Aug 02, 2010 6:51 am
- Forum: Application Implementation Method (AIM)
- Topic: RD 20 questions
- Replies: 40
- Views: 83449
Hi All,
Can any one send me RD20 document for (GL,AP,AR,FA) please
mail id stalinvstalin@gmail.com. Urgent please.
Thanks in Advance.
Can any one send me RD20 document for (GL,AP,AR,FA) please
mail id stalinvstalin@gmail.com. Urgent please.
Thanks in Advance.
- Sat Jul 31, 2010 6:36 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting of invoices in R12
- Replies: 13
- Views: 7257
- Sat Jul 31, 2010 6:32 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: error while craeting customer in r12
- Replies: 7
- Views: 4121
- Wed Jul 28, 2010 5:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: error while craeting customer in r12
- Replies: 7
- Views: 4121
error while craeting customer in r12
Hi all, while creating a standard customer the following error occurs. Provide a positive integer for minimum customer balance amount or percent when balance amount overdue type is amount or percent respectively". I am using 12.1.1 version. Kindly let me know your valuable suggestion to rectify...
- Wed Jul 28, 2010 5:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting of invoices in R12
- Replies: 13
- Views: 7257
Accounting of invoices in R12
HI ALL, At the time of creating accounting for a standard invoice after validating at invoice workbench the following error occurs 1. unable to create account...error: APP-SQLAP-10710:- Online accounting could not be created. Please submit the payables accounting process instead to create accounting...
- Wed Mar 24, 2010 5:01 am
- Forum: Purchasing & Inventory
- Topic: Requestion approval error
- Replies: 0
- Views: 770
Requestion approval error
Hi all,
Though there is fund in the account the requestion is ending with error at the time of approval like "one or more earlier pending transactions cause this transaction to fail"
we are using 11i,budgeting and encumnbarnces.
Thanks in advance,
Though there is fund in the account the requestion is ending with error at the time of approval like "one or more earlier pending transactions cause this transaction to fail"
we are using 11i,budgeting and encumnbarnces.
Thanks in advance,
- Wed Mar 24, 2010 4:58 am
- Forum: Purchasing & Inventory
- Topic: Po approval error
- Replies: 0
- Views: 813
Po approval error
Hi all, when i am trying to approve a po in 11i i come across this error"Line#1 shipment#1 distribution#1 one or more earlier pending transactions cause this transaction to fail" it is auto created po from requisition and we are using budgeting,encumbarnces.There are 5 lines in po but erro...
- Mon Mar 01, 2010 4:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: cash management doubt (Bank trx codes)
- Replies: 9
- Views: 2701