Hi Guru
Please give me query which can help me to develop the fixed asset schedule . Format is given below
Please help me on urgent basis.
Thanks
Yogesh Kumar
Search found 15 matches
- Sat Aug 08, 2009 4:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: query for Fixed Asset Schedule
- Replies: 1
- Views: 881
- Thu Jul 23, 2009 6:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR receipt should be with unconfirmed status
- Replies: 1
- Views: 852
AR receipt should be with unconfirmed status
Hi
Please help me to make a set up in AR module for saving the AR receipt with UNCONFIMED status and our executive will confirmed the receipt after verification.
Thanks
Yogesh Kumar
Please help me to make a set up in AR module for saving the AR receipt with UNCONFIMED status and our executive will confirmed the receipt after verification.
Thanks
Yogesh Kumar
- Thu Jul 23, 2009 6:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Receipt in Confirmed Status
- Replies: 0
- Views: 626
AR Receipt in Confirmed Status
Hi
Please help me to make a set up in AR module for saving the AR receipt with UNCONFIMED status and our executive will confirmed the receipt after verification.
Thanks
Yogesh Kumar
Please help me to make a set up in AR module for saving the AR receipt with UNCONFIMED status and our executive will confirmed the receipt after verification.
Thanks
Yogesh Kumar
- Tue Jul 21, 2009 9:30 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: CAN-TDS-SI prefix voucher generated in AP
- Replies: 3
- Views: 1223
- Tue Jul 21, 2009 5:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: CAN-TDS-SI prefix voucher generated in AP
- Replies: 3
- Views: 1223
CAN-TDS-SI prefix voucher generated in AP
HI Guru I am facing a problem in AP module. Detail of proble is given below Problem : A standard AP invoice is being generated with prefix of "CAN-TDS-SI" with same amount of tds invoice (the tds invoice which was generated with standard invoice as deduction of TDS". for example Pleas...
- Sun May 17, 2009 12:11 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How can Knock off Debit Notes with Invoices in AP
- Replies: 1
- Views: 935
How can Knock off Debit Notes with Invoices in AP
Hi
Please tell me how can i knock off debit notes with Bill /Invoice in AP. invoices have been partailly paid .
Thanks
Yogesh Kumar
Please tell me how can i knock off debit notes with Bill /Invoice in AP. invoices have been partailly paid .
Thanks
Yogesh Kumar
- Tue Apr 21, 2009 1:56 am
- Forum: Reports (Only Oracle Apps Reports)
- Topic: SUPPLIER AGING BUCKET REPORT
- Replies: 3
- Views: 5218
- Mon Apr 20, 2009 9:06 am
- Forum: Reports (Only Oracle Apps Reports)
- Topic: SUPPLIER AGING BUCKET REPORT
- Replies: 3
- Views: 5218
SUPPLIER AGING BUCKET REPORT
HI Guru
Please help me to get SUpplier Aging report as on date for back date period.
Please help me to get SUpplier Aging report as on date for back date period.
- Sun Feb 01, 2009 12:18 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Balance Sheet & Profit & Loss Report
- Replies: 1
- Views: 964
Balance Sheet & Profit & Loss Report
Hi
Any body can send me balancesheet & profit and loss report or query for the same.
Thanks
Yogesh Kumar
Any body can send me balancesheet & profit and loss report or query for the same.
Thanks
Yogesh Kumar
- Sun Feb 01, 2009 12:11 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Back Dated Outstanding Ageing for Debtor/Supplier
- Replies: 6
- Views: 3301
- Thu Jan 29, 2009 1:08 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: MISSING LINE IN AR_PAYMENT_SCHEDULE_ALL of invoice
- Replies: 1
- Views: 963
MISSING LINE IN AR_PAYMENT_SCHEDULE_ALL of invoice
Please give me solution to resolve : Invoice line is missing in MLINE IN AR_PAYMENT_SCHEDULE_ALL
- Sun Jan 18, 2009 2:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Back Dated Outstanding Ageing for Debtor/Supplier
- Replies: 6
- Views: 3301
- Wed Jan 14, 2009 9:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Back Dated Outstanding Ageing for Debtor/Supplier
- Replies: 6
- Views: 3301
Dear In AP, all bucket ageing as on date bases. But I want to get back dated ageing . I want to explain in detail: Let us take one example : Today is 14/01/2009 , My management wants to get ageing as on 31/10/2008. If i see ageing of 31/10/2008 on 14/01/2009 , this report will be different than the ...
- Wed Jan 14, 2009 2:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Back Dated Outstanding Ageing for Debtor/Supplier
- Replies: 6
- Views: 3301
Back Dated Outstanding Ageing for Debtor/Supplier
Hi Guru
Please help me to find the back dated outstanding ageing query , example Today is 14/01/2009 and i want outstanding ageing for 31.10.2008.
Thanks
Yogesh Kumar
Please help me to find the back dated outstanding ageing query , example Today is 14/01/2009 and i want outstanding ageing for 31.10.2008.
Thanks
Yogesh Kumar
- Wed Jan 14, 2009 2:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Balance Sheet Report Code
- Replies: 2
- Views: 1230
Balance Sheet Report Code
Hi Guru
Any one help me to provide the Balance sheet report , so that i can implement so fast.
Thanks
Yogesh Kumar
Any one help me to provide the Balance sheet report , so that i can implement so fast.
Thanks
Yogesh Kumar