Search found 8 matches
- Fri Oct 30, 2009 1:50 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: RE-IMPLEMENTATION OF ORACLE
- Replies: 3
- Views: 1233
RE-IMPLEMENTATION OF ORACLE
Hi, We have implemented Oracle Financials since 2005 but we are still having some difficulty in getting our Accounts right because of so many errors made during the initial set up. We are thinking of Re-Implementation. Is it easier and cost effective to re implement or make amendments ?. If we are t...
- Mon Oct 26, 2009 5:14 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: UP DATES IN CUSTOMER ACCOUNT (SUB LEDGER)
- Replies: 2
- Views: 752
- Mon Oct 26, 2009 4:48 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: UP DATES IN CUSTOMER ACCOUNT (SUB LEDGER)
- Replies: 2
- Views: 752
UP DATES IN CUSTOMER ACCOUNT (SUB LEDGER)
Hi,
Am using the R12 Apps. We have raised a Receipt for a customer which we later reversed. The GL bank account was updated but the receivable Account sub ledger is still showing the Receipt with caption STOP and the value still there. How do I resolve the issue?
Thanks
Nura
Am using the R12 Apps. We have raised a Receipt for a customer which we later reversed. The GL bank account was updated but the receivable Account sub ledger is still showing the Receipt with caption STOP and the value still there. How do I resolve the issue?
Thanks
Nura
- Mon Oct 26, 2009 4:37 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: INVOICE VALIDATION IN AP
- Replies: 3
- Views: 1151
- Mon Oct 26, 2009 8:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: INVOICE VALIDATION IN AP
- Replies: 3
- Views: 1151
INVOICE VALIDATION IN AP
Hi Gurus,
We ve run a report in error that validates all the AP invoices for a particular date. Is there a way we can reverse the validation?
Thanks
Nura
We ve run a report in error that validates all the AP invoices for a particular date. Is there a way we can reverse the validation?
Thanks
Nura
- Sat Jan 10, 2009 6:01 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: ON ACCOUNT RECEIPT APPLICATION IN AR
- Replies: 1
- Views: 743
ON ACCOUNT RECEIPT APPLICATION IN AR
Hi
Please I would like to know the implication of applying a Receipt on Account when there is no invoice or Debit memo to apply to. Is the Receipt value going to remain in unapplied Receipt?
Thanks
Tijjani
Please I would like to know the implication of applying a Receipt on Account when there is no invoice or Debit memo to apply to. Is the Receipt value going to remain in unapplied Receipt?
Thanks
Tijjani
- Fri Jan 09, 2009 4:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Subledger Accounting (SLA) Document
- Replies: 24
- Views: 20120
- Sun Jan 04, 2009 6:00 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cash Management Report
- Replies: 3
- Views: 829
Cash Management Report
Dear Members,
Can anyone please educate me with any report in AR or CM that will give me the list of all the Banks set up, their Branches and Account numbers. Thank you
Tijjani
Can anyone please educate me with any report in AR or CM that will give me the list of all the Banks set up, their Branches and Account numbers. Thank you
Tijjani