Search found 25 matches
- Sat Oct 04, 2008 12:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: India localisation
- Replies: 1
- Views: 939
India localisation
Hi all, When I run India Creditors Ledger report, its shows only one page with incomplete information. Is any other report available for generating Creditor Ledger (Even base apps) please tel me report name. or provide me if any patch is available to rectify the report. we using Oracle Applications ...
- Tue Dec 04, 2007 8:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: retention
- Replies: 1
- Views: 938
retention
hi all,
if any body knows how to capture the retention (%) amount in different account value, while doing AR invoicing please provide the steps.
regards
hariharan
if any body knows how to capture the retention (%) amount in different account value, while doing AR invoicing please provide the steps.
regards
hariharan
- Mon Oct 29, 2007 6:08 am
- Forum: General / Others
- Topic: Are you working and/or learning ORACLE PROJECTS?
- Replies: 4
- Views: 2014
- Wed Oct 24, 2007 6:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: debtors outstanding at Stretch
- Replies: 1
- Views: 1127
debtors outstanding at Stretch
Hi, i have a doubt, please clarify. Assume i have one legal entity, 2 operating Units, each operating units having 2 inventory organisation. i did a sales transactions with a same customer in all inventory organisation. can i get the overall debtors outstanding at Stretch or i need to run a report s...
- Wed Oct 24, 2007 4:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: set of book
- Replies: 7
- Views: 2450
- Mon Oct 22, 2007 4:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: set of book
- Replies: 7
- Views: 2450
set of book
Hi all, i have 7 segment set of book. Now I am trying to create a new set of book with 4 segment. i have created new calender, currency, and chart of accounts. My problem is i could not enter retained earnings account codes while defineing set of book. It warns "please enter the existing code c...
- Fri Oct 19, 2007 8:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: set of book endwith error
- Replies: 2
- Views: 1220
set of book endwith error
Hi all, i have 7 segment set of book. Now I am trying to create a new set of book with 4 segment. i have created new calender, currency, and chart of accounts. My problem is i could not enter retained earnings account codes. It warns "please enter the existing code combination". What is re...
- Fri Oct 19, 2007 1:53 am
- Forum: Oracle Projects & Property Manager
- Topic: Oracle Project 11 or Higher version PDF files
- Replies: 3
- Views: 3355
- Thu Oct 18, 2007 4:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FOLDER OPTION
- Replies: 0
- Views: 701
FOLDER OPTION
HI ALL,
WHEN I CREATE A FOLDER, FOLDER FORM 'INCLUDE QUERY' CHECK BOX IS ALWAYS DISABLE. IF ANYBODY KNOWS THE THE REASON PLEASE PROVIDE
WHEN I CREATE A FOLDER, FOLDER FORM 'INCLUDE QUERY' CHECK BOX IS ALWAYS DISABLE. IF ANYBODY KNOWS THE THE REASON PLEASE PROVIDE
- Wed Oct 17, 2007 9:22 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: INVOICE CURRENCY AND PAYMENT CURRENCY
- Replies: 7
- Views: 4107
Hi muzaffar, Yes i understand. actually what happend you know, when we migrating the opening balances from the legacy system we took functional currecy value instead of actual currecy. Hence we are under trouble on making payment for these outstandings. Any how we are working outside the system and ...
- Tue Oct 16, 2007 8:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: loading fixed assets
- Replies: 1
- Views: 973
loading fixed assets
hi all,
i want to load fixed assets and depreciation opening balance. I heard some Web EDI tool is there for loading fixed asset. if anybody aware this help me out - what it is and how to use the same.
regards
hariharan
i want to load fixed assets and depreciation opening balance. I heard some Web EDI tool is there for loading fixed asset. if anybody aware this help me out - what it is and how to use the same.
regards
hariharan
- Tue Oct 16, 2007 1:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Auto Lock Box
- Replies: 9
- Views: 4299
- Tue Oct 16, 2007 1:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: INVOICE CURRENCY AND PAYMENT CURRENCY
- Replies: 7
- Views: 4107
- Fri Oct 12, 2007 4:08 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: INVOICE CURRENCY AND PAYMENT CURRENCY
- Replies: 7
- Views: 4107
INVOICE CURRENCY AND PAYMENT CURRENCY
HI ALL,
I HAVE ACCOUNTED A PURCHASE INVOICE WITH INR(FUNCTIONAL CURRENCY), WHEREAS I WANT TO MAKE PAYMENT FOR THE PARTICULAR INVOICE WITH USD CURRENCY.
IS IT POSIBLE? IF SOLUTION AVAILABLE PLEASE PROVIDE THE SAME.
I HAVE ACCOUNTED A PURCHASE INVOICE WITH INR(FUNCTIONAL CURRENCY), WHEREAS I WANT TO MAKE PAYMENT FOR THE PARTICULAR INVOICE WITH USD CURRENCY.
IS IT POSIBLE? IF SOLUTION AVAILABLE PLEASE PROVIDE THE SAME.
- Fri Oct 12, 2007 2:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: budget control in payable
- Replies: 11
- Views: 3020