Search found 9 matches
- Tue Nov 25, 2008 5:19 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Issue Realted to Financials
- Replies: 0
- Views: 334
Issue Realted to Financials
Hello, Issue: To confirm the relationship between the direct debit collection job and the invoice creation job. From that we need to ensure you have a method of applying cash from a customer account against a specific customer invoice(s) prior to submitting the dd collection job. We understand the c...
- Tue Nov 18, 2008 5:58 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Apply manual cheques to your supplier invoices.
- Replies: 1
- Views: 695
Hello, Regarding this issue...I prepared on document with navigation and screen shots. I am attaching this doc, please take a look and tell me this is correct or not. If it is wrong please give me the correct solution. [img]/images/icon_zip.gif[/img] <b>Attachment:</b> Oracle Applications 11i - AP M...
- Mon Nov 17, 2008 6:12 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Apply manual cheques to your supplier invoices.
- Replies: 1
- Views: 695
Apply manual cheques to your supplier invoices.
Hi,
Please help me...this is urgent issue.
To create a procedure to apply manual cheques to your supplier invoices(to reduce open amount to zero).
please provide me navigations and screen shots.
Regards,
Srinivas
Please help me...this is urgent issue.
To create a procedure to apply manual cheques to your supplier invoices(to reduce open amount to zero).
please provide me navigations and screen shots.
Regards,
Srinivas
- Mon Nov 17, 2008 5:57 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR related Issue
- Replies: 1
- Views: 409
- Mon Nov 17, 2008 3:06 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR related Issue
- Replies: 1
- Views: 409
AR related Issue
Hello,
I have an issue related to AR....not sure
Issue:
To ensure the detailed VAT transcation registers can select all data by VAT group / rate (to support your VAT returns numbers).
Is there any Standard report for this issue?.
Thanks,
Srinivas
I have an issue related to AR....not sure
Issue:
To ensure the detailed VAT transcation registers can select all data by VAT group / rate (to support your VAT returns numbers).
Is there any Standard report for this issue?.
Thanks,
Srinivas
- Mon Nov 17, 2008 2:22 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Issues Related to AP & GL modules
- Replies: 4
- Views: 675
- Mon Nov 17, 2008 12:02 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Issues Related to AP & GL modules
- Replies: 4
- Views: 675
- Mon Nov 17, 2008 9:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: P&L and Balance sheet report content is wrong
- Replies: 1
- Views: 437
P&L and Balance sheet report content is wrong
Hi,
I am using oracle apps 11.5.10.
Issue: P&L and Balance sheet reports Content is wrong.
please give me suggestions & solution, how can I solve this.
Thanks&Regards,
Srinivas
I am using oracle apps 11.5.10.
Issue: P&L and Balance sheet reports Content is wrong.
please give me suggestions & solution, how can I solve this.
Thanks&Regards,
Srinivas
- Mon Nov 17, 2008 9:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Issues Related to AP & GL modules
- Replies: 4
- Views: 675
Issues Related to AP & GL modules
Hi, I have some issues related to AP and GL modules.I am using oracle apps 11.5.10. Issues: 1. To create a procedure to apply manual cheques to your supplier invoices(to reduce open amount to zero). for this issue please provide me detailed steps with navigations and if possible provide me screen sh...