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by Dibyajit
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: 1587

Its an issue with XML and/or memory. Please set a heap size for that concurrent program and check
by Dibyajit
Sat Jun 20, 2009 12:25 pm
Forum: Suggestions
Topic: Free live session on FSG
Replies: 2
Views: 4272

LiveMeeting!
by Dibyajit
Wed May 06, 2009 3:06 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Open new period in fix asset?
Replies: 2
Views: 2069

Hi,

Once you run depreciation and close the period, the next period is automatically "Opened"

Dibyajit
by Dibyajit
Fri Feb 20, 2009 3:34 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Receivables - Balancing Segment
Replies: 1
Views: 834

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...
by Dibyajit
Wed Feb 04, 2009 9:44 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Refund of Customer's Security Deposit
Replies: 13
Views: 5563

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...

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