Search found 17 matches
- Mon Nov 11, 2013 5:13 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to see Create Customer Button in The Customers
- Replies: 1
- Views: 2310
How to see Create Customer Button in The Customers
Hi , I have to Create a Customer in the Customer HTML form of The Receivables, but, I couldn't see this Create button on the Customer page. I request you folks, please Suggest me the 'Profile option' that enables the Application to show the Create Button on the Customer form of The Receivables. Than...
- Tue Jun 23, 2009 5:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: ERROR COMING WHILE SAVING INVOICE IN PAYABLES
- Replies: 6
- Views: 3915
Hi i am using the version 11.5.10.2 (11i) , my Problem is not yet solved......Please solve anybody my problem?? Invoice Header Level is saving...but after entering distributions it is not saving ......Error coming to each invoice...........Earliest Reply is Appreciable... Thanks in Advance, Pushpa V...
- Tue Jun 23, 2009 5:08 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: ERROR COMING WHILE SAVING INVOICE IN PAYABLES
- Replies: 6
- Views: 3915
- Fri Jun 05, 2009 8:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: ERROR COMING WHILE SAVING INVOICE IN PAYABLES
- Replies: 6
- Views: 3915
ERROR COMING WHILE SAVING INVOICE IN PAYABLES
Dear all, i am getting error while saving invoice in payables..following error coming..i searched in metalink also..but exact solution i am not found for this error...can any body do the favour to me...it is urgent... error is APP-SQLAP-10000:ORA-20010:Error-trigger ja_in_aida_before_trg on Ap_invoi...
- Fri Jan 16, 2009 6:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment is showing status ?Reconciled Unaccounted'
- Replies: 4
- Views: 5149
- Tue Nov 25, 2008 9:39 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: New Invoice Type-AP
- Replies: 5
- Views: 2040
Hi Do the steps as i wrote. Then you will select the Invoice type Lookup.Right. Then Put your cursor in the code field. Then click on the New Icon which is placed in the left of the horizontal canvas or Press the Ctrl + Down arrow then new field will come. then you define the new invoice type there....
- Tue Nov 25, 2008 7:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Clarification for qualifiers?
- Replies: 2
- Views: 1631
Hi your question is not clear. you wrote major and minor here. regarding for what you wrote major and minor and where?? as per my knowledger there are no major or minor qualifiers. See in apps we can use two types of qualifiers. 1. Flexfield Qualifers 2. Segment Qualifiers Flexfied qualifiers(FFQ) a...
- Tue Nov 25, 2008 6:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: New Invoice Type-AP
- Replies: 5
- Views: 2040
Hi if your problem is to create the new invoice type in AP, then go to the navigation set up > Look ups > Payables, Payables lookups window will open. then Go to view > Find then Look types window will open. then select invioce type from that window. using this window, you will define, new invoice t...
- Thu Nov 13, 2008 1:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: gl_code_combinations_kfv or FDFVGN
- Replies: 4
- Views: 3691
- Wed Nov 12, 2008 9:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Before creating invoice can we pay in AP
- Replies: 4
- Views: 1592
Hi santosh, u cannot make the payment until and unless there is no invoice exists in payables. Before invoice date only if u want to make the payment, then u create prepayment invoice on 10th nov and then pay in full to that supplier. on 15th nov, if u receive an invoice from supplier, apply that in...
- Wed Nov 12, 2008 8:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Dunning letter problem
- Replies: 2
- Views: 1708
Hi First u write the name of the dunning letter and enter message and save the form. Here u have done the one mistake i thought i.e., profile is class is having Dunning Letter Sets(it is the set of Dunning letters). But u defined the dunning letter only not set. so, first u define the dunning letter...
- Mon Jun 23, 2008 6:25 am
- Forum: Application Implementation Method (AIM)
- Topic: What is Journal Entry Flow ?
- Replies: 1
- Views: 2561
- Thu May 01, 2008 11:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: RE:supplier&customer
- Replies: 2
- Views: 1466
Hi if customer as well as supplier are same, we can run customer supplier netting report program.This is called Contra form or Contra function.go through ap pdf or (help file in Application) and read about customer supplier netting report. i thought u will get the answer from this report. Thanks Pus...
- Thu Apr 10, 2008 3:23 am
- Forum: Suggestions
- Topic: what are the issues generally we handled while doi
- Replies: 0
- Views: 2801
what are the issues generally we handled while doi
Hi All,
i wanted to know what are the issues generally we can handled while doing implementation of AP AND AR??how we can resolve that issues??pls write some issues??
Pushpa
pushpaveniu@yahoo.com
i wanted to know what are the issues generally we can handled while doing implementation of AP AND AR??how we can resolve that issues??pls write some issues??
Pushpa
pushpaveniu@yahoo.com
- Sun Jan 27, 2008 12:57 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Revaluation Accounting Entries
- Replies: 3
- Views: 1798
[quote]hi friends, will anybody explain me how to take asset and liability account for revaluation. some people are saying we run revaluation only on asset and liability. and some saying only on current asset and current liability. plese suggest me i am new in this regards manpreet <i><div align=&qu...