Hi,
If the period is not showing up in accounting rule, check if you have created an accounting or fiscal calendar as well check if the relevant periods are open in GL and AR (AR- under control- >accounting -> open /close periods.
Search found 12 matches
- Mon Nov 10, 2008 1:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Period opening error in AR
- Replies: 2
- Views: 858
- Thu Nov 06, 2008 3:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: UNABLE TO VIEW JE IN GL - R12
- Replies: 6
- Views: 1470
- Wed Nov 05, 2008 3:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: UNABLE TO VIEW JE IN GL - R12
- Replies: 6
- Views: 1470
- Wed Nov 05, 2008 2:11 am
- Forum: Order Management
- Topic: Order Management Demos
- Replies: 22
- Views: 9367
HI Naresh, Received this error when trying to access the sendspace link Sorry, the file you requested is not available. Possible reasons include: - File date limit has expired. - File was not successfully uploaded. Please contact the uploader and ask them to upload the file again. sendspace is not a...
- Wed Nov 05, 2008 1:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: UNABLE TO VIEW JE IN GL - R12
- Replies: 6
- Views: 1470
UNABLE TO VIEW JE IN GL - R12
Hi All, I completed the P2P CYCLE up to the stage of Payables open interface import program. I received the ERS invoice number through the output of the program which I have gone ahead and queried in AP. Validated and Paid the invoice and created final accounting as well. The accounting was viewed t...
- Wed Nov 05, 2008 1:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AUTO INVOICE IMPORT PROGRAM - R12
- Replies: 0
- Views: 1588
AUTO INVOICE IMPORT PROGRAM - R12
Hi All, I get the following error when the auto invoice import program is run for creating invoice in AR - R12 APP-AR-11526: ORA-06550: line 1, column 7: PLS-00306: wrong number or types of argum begin arp_etax_autoinv_util . calculate_tax ( :request_id , :phase , :! APP-AR-11526: 5069629/ar/src/aut...
- Mon Nov 03, 2008 1:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Autoinvoice import program - AR
- Replies: 2
- Views: 2033
Hi Sudharshan, This is error on the autoinboinvoice import program APP-AR-11526: ORA-06550: line 1, column 7: PLS-00306: wrong number or types of argum begin arp_etax_autoinv_util . calculate_tax ( :request_id , :phase , :! APP-AR-11526: 5069629/ar/src/autoinv/raaebt.lpc 121 Error calling raaebt() E...
- Fri Oct 31, 2008 11:00 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Autoinvoice import program - AR
- Replies: 2
- Views: 2033
Autoinvoice import program - AR
Hi All, I am receiving the following mentioned error after running the auto invoice import program. could anybody give suggestions and let me know how to resolve the error: +---------------------------------------------------------------------------+ Receivables: Version : 12.0.0 Copyright (c) 1979,...
- Thu Oct 30, 2008 12:40 am
- Forum: Order Management
- Topic: Error in item while creating sales order in OM
- Replies: 2
- Views: 8618
- Tue Oct 28, 2008 1:04 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is gap?
- Replies: 6
- Views: 2309
Hi Khan, GAP analysis helps you to discuss the size and nature of the gap between your current situation and where you want to be in future in a definite time period. 1. assess the current processes. 2. define the desired future processes 3. compare the major differences between current and future p...
- Tue Oct 28, 2008 12:53 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is gap?
- Replies: 6
- Views: 2309
[quote]pls any ane give me some gaps this usefull
thanks and regards
khan
khan003.apps@gmail.com
<i><div align="right">Originally posted by k_amjad
thanks and regards
khan
khan003.apps@gmail.com
<i><div align="right">Originally posted by k_amjad
- Mon Oct 27, 2008 2:49 am
- Forum: Order Management
- Topic: order management - sales order type
- Replies: 0
- Views: 1460
order management - sales order type
Hi, I have defined a standard header transaction type and assigned a line flow (transaction line type) to the std header (process : line flow: generic). i have also attached my price list and the receivables source type and transaction type to the header transaction type in OM. The problem I am faci...