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Version R12/11i? = Instance PROD/TEST/VIS? = Module? = OS? = The head office located in US. They have operating units in Australia also. Can we implement from Australia i.e. for requirement gathering and all we will go to client location and interact with the client. so can we collect all these and ...

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hi, how to configure DFF in 11i

thanks

[quote]Go to that particular journal and reverse the journal. What is the issue?

Cheers,
Saravanan

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

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hi, do we have interface tables for suppliers in AP 11i. if yer what are they



tnanks

we will get the control file from the banker and we will transfer to oracle server. is it possible to create a new control file in oracle receivables. if yes how? if we want to transfer the bank control file to oracle server how it will be. if you have any screen shots regarding this can you send i...

we will get the control file from the banker and we will transfer to oracle server. is it possible to create a new control file in oracle receivables. if yes how? if we want to transfer the bank control file to oracle server how it will be. if you have any screen shots regarding this can you send i...

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hi, can any one tell me

1. what is consolidated billing in AR 11 i

2. what is open invoice in AR 11i

thanks

we will get the control file from the banker and we will transfer to oracle server. is it possible to create a new control file in oracle receivables. if yes how? if we want to transfer the bank control file to oracle server how it will be. if you have any screen shots regarding this can you send i...

[quote]Hi Whenever you are getting that error You have to define ITEMVALIDATION ORGANIZATION in Order Management. Navigation:Setup/Systemparametars/values Then you have to Choose your operating unit after click on Show All there you have to choose ITEM VALIDATION ORGANIZATION your INVENTORY ORGANIZA...

[quote]You need to use 'Submit Lockbox Processing' screen to import, validate date and create receipts. Transaction steps are given below. 1. Receive file (from bank/from other resources) in the required format. 2. Move the file to oracle server 3. Submit Import (Use Submit Lockbox Processing (SLP) ...

Version R12/11i? = Instance PROD/TEST/VIS? = Module? = OS? = hi, in AR 11 i we have auto invoice and auto invoice use grouping rules and line ordering rules. but when iam running auto invoice in the parameters window iam not finding any grouping rules and line ordering rules. can any one give me the...

[quote]I don't think multi-org setup creates this issue. Hope you have completed the following. 1. 'Replicate Seeded Data' concurrent program is run 2. Profile options are set for the responsibility (MO: Operating Unit, etc) 3. Created receivable activity in the right operating unit. Cheers, Saravan...

[quote]I don't think multi-org setup creates this issue. Hope you have completed the following. 1. 'Replicate Seeded Data' concurrent program is run 2. Profile options are set for the responsibility (MO: Operating Unit, etc) 3. Created receivable activity in the right operating unit. Cheers, Saravan...

[quote]Define 'Receivable Activities' for unearned and earned discounts before creating receipt class.

Receipt method (Payment Method section) is part of receipt class definition.

Cheers,
Saravanan

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

hi in AR 11i using autolockbox we can create receipt in ar. the receipts are directly created in receipts window or any report we have to run to transter the receipts from interface table to receipts window. if yes which report we have to run

thanks