Search found 5 matches
- Fri Jul 03, 2009 6:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Create accounting request results in HTML format
- Replies: 1
- Views: 1596
- Sat Jun 20, 2009 12:25 pm
- Forum: Suggestions
- Topic: Free live session on FSG
- Replies: 2
- Views: 4505
- Wed May 06, 2009 3:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Open new period in fix asset?
- Replies: 2
- Views: 2084
- Fri Feb 20, 2009 3:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Receivables - Balancing Segment
- Replies: 1
- Views: 842
Receivables - Balancing Segment
Hi, I have a requirement whereby I need to copy the balancing segment from the Revenue line onto the Receivables line in AR. Now I have partially achieved this functionality using some SLA concepts like Business Flow. However I am facing a queer situation here. The Receivables line is also getting s...
- Wed Feb 04, 2009 9:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Refund of Customer's Security Deposit
- Replies: 13
- Views: 5621
Hi, In R12, there is no need to create the supplier as a customer. Do a simple refund if you want to refund your customers. It would come to the Payables workbench as a Payment Request type of Invoice and then you can pay off the Invoice like a simple payment. Go through the details in the user guid...