This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
sudhir
Posts: 31 Joined: Sun Sep 02, 2007 9:19 am
Location: Oman
Post
by sudhir » Wed Sep 03, 2008 4:42 am
Hi there,
No tutorial found, unless i am missing something. please help.
Sudhir
AmanKhan
Posts: 387 Joined: Wed Sep 26, 2007 2:51 am
Location: Pakistan
Post
by AmanKhan » Tue Sep 16, 2008 3:24 am
HI,
Upload the file again...
thanks
tsm.apps
Posts: 36 Joined: Sat Sep 22, 2007 4:03 am
Location: India
Post
by tsm.apps » Fri Sep 19, 2008 3:58 am
Hi,
Cluld you please tell me how to attach the file. I have setup steps to create TDS invoice. When i attach the file it is goiving no file upliad.
Thanks,
Mahesh
admin
Posts: 2063 Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
Contact:
Post
by admin » Sun Sep 21, 2008 6:54 am
The file was removed on the request of author and now again uploaded after getting confirmation from him.
Tsm.apps I had reviewed your file and replied you with my feedback so please review those and send the file again.
thanks
b.sarika
Posts: 3 Joined: Wed Oct 01, 2008 3:56 am
Location: India
Post
by b.sarika » Thu Oct 02, 2008 7:24 am
Hi Ram
can you please help in case of Supplementary and other Transaction in AR.
Thanks,
Sarika
rao
Posts: 4 Joined: Mon Sep 17, 2007 12:39 am
Location: India
Post
by rao » Thu Oct 02, 2008 10:38 am
hi ram.......
Thanks for the Document.............[:)]
anjan.614
Posts: 21 Joined: Tue Sep 09, 2008 8:50 am
Location: India
Post
by anjan.614 » Fri Oct 03, 2008 1:16 am
Hi,
Excellant document
Thank you,
Anjan
mohroshdi
Posts: 1 Joined: Mon Feb 09, 2009 9:50 am
Location: Egypt
Post
by mohroshdi » Mon Feb 09, 2009 10:46 am
ITS NAME IS (WITHHELD TAX) NOT DEDUCTED AT SOURCE GUYS
Users browsing this forum: No registered users and 20 guests