Search found 110 matches
- Mon Sep 21, 2009 3:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: sequential numbering
- Replies: 14
- Views: 3259
sequential numbering
hi, is it possible to define sequential numbering for different operating units separately in ap 11i
- Mon Sep 21, 2009 2:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 accounting setup manager
- Replies: 5
- Views: 2571
R12 accounting setup manager
hi, in R12 whiledefining sla. in the accounting set up manager i defined the accounting setups and accounting options. i have given a name and selected the chartof accounts and calendar and currency. now i want to querry my subledger ac already i defined . but here F11 option is not working to querr...
- Mon Sep 21, 2009 2:28 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: matching erros
- Replies: 1
- Views: 487
matching erros
in ap 11i while matching the invoice with po it went to hold and it is showing that the po already closed. we cant manually realease the hold. how to solve the issue. can any one help in this.
thanks;
thanks;
- Mon Sep 21, 2009 2:19 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: payment in a single site
- Replies: 3
- Views: 798
- Fri Sep 18, 2009 1:49 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: requirment gathering
- Replies: 5
- Views: 2197
- Fri Sep 18, 2009 1:45 pm
- Forum: Application Implementation Method (AIM)
- Topic: implementation process
- Replies: 3
- Views: 4324
[quote]Check the below thread.
topic.asp?TOPIC_ID=7090
Does this answer your question?
Cheers,
Saravanan TG
<i><div align="right">Originally posted by tgs100
topic.asp?TOPIC_ID=7090
Does this answer your question?
Cheers,
Saravanan TG
<i><div align="right">Originally posted by tgs100
- Fri Sep 18, 2009 1:42 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: payment in a single site
- Replies: 3
- Views: 798
payment in a single site
hi, i have 100 suppliers and i want to pay all 100 invoices in a single site . how it will be achieved.
can anybody answer this
thanks
can anybody answer this
thanks
- Fri Sep 18, 2009 5:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: requirment gathering
- Replies: 5
- Views: 2197
requirment gathering
hi any one explain me the requirment gathering process and how the client interaction will go on with some examples pls
thanks
thanks
- Fri Sep 18, 2009 5:48 am
- Forum: Application Implementation Method (AIM)
- Topic: implementation process
- Replies: 3
- Views: 4324
implementation process
hi everybody. can any one help out regarding the implementation process. AIm steps i know , but in real time how the implemenataion process will go on. can anybody help me the step by step pls
advanced thanks.
advanced thanks.
- Fri Sep 18, 2009 5:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Release of holds in Invoice work Bench?
- Replies: 4
- Views: 950
- Fri Sep 18, 2009 5:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: period end process
- Replies: 2
- Views: 855
- Fri Sep 18, 2009 4:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: 2 internal banks
- Replies: 3
- Views: 830
[quote]Hello. Do you mean that money is being tranferred between the two banks? You can handle that by using AR Miscellaneuos Receits, entering a positive amount receipt in the bank where the money is being transferred to and a negative one in the bank where the money is being transferred from. Use ...
- Tue Sep 15, 2009 9:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: 2 internal banks
- Replies: 3
- Views: 830
2 internal banks
hi, in AP 11ii 2 internal banks are there. daily transations are going on between the 2 internal banks. so what kinds of setups we have to do for that.
- Tue Sep 15, 2009 9:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: period end process
- Replies: 2
- Views: 855
period end process
hi
I have the period end process document from it tool box.
can any one tell me what are the reports we have to run while period end process in AP, AR and GL modules 11i, and which module periods we have to close first and the order of modules
I have the period end process document from it tool box.
can any one tell me what are the reports we have to run while period end process in AP, AR and GL modules 11i, and which module periods we have to close first and the order of modules
- Fri Apr 10, 2009 9:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to create AR Inv with line type "unearned rev"
- Replies: 11
- Views: 2281
hi, invoice rules and accounting rules are optional in ar 11i. so when we have to define these rules can u help on this [quote]Hello. You create deferred accounting rules by selecting the Deferred Revenue check box in the Invoicing and Accounting Rules window during rule definition. When you use def...