Version R12/11i? = 11.5.10
Instance PROD/TEST/VIS? = PROD
Module? = AR
DEAR ALL,
PLEASE GUIDE ME IF MANUAL INVOICE CREATED IN ACCOUNT RECEIVABLE THEN INVENTORY WILL BE DEDUCTED OR NOT.
IF YES THEN HOW??
IF NO THEN HOW TO DO THE SAME .
REGARDS
Search found 11 matches
- Sat Dec 19, 2009 4:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: HOW TO DEDUCT INV WHEN INVOICE CREATE IN AR
- Replies: 2
- Views: 1215
- Fri Sep 25, 2009 8:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Taxes not defaulting in AP during Return To Vendor
- Replies: 3
- Views: 1400
- Tue Sep 22, 2009 8:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Taxes not defaulting in AP during Return To Vendor
- Replies: 3
- Views: 1400
Taxes not defaulting in AP during Return To Vendor
Hi All,
I am facing a problem after Receipts of goods if i made RTV for the in that case Debit Memo raise in Account Payable but tax amount missing only basic amount default there.
Can some one help me out?
Regards
I am facing a problem after Receipts of goods if i made RTV for the in that case Debit Memo raise in Account Payable but tax amount missing only basic amount default there.
Can some one help me out?
Regards
- Tue Jun 23, 2009 6:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is Diff in Indian Local and Other Countries
- Replies: 3
- Views: 1100
- Tue Jun 23, 2009 6:14 am
- Forum: Order Management
- Topic: Sales Order
- Replies: 2
- Views: 1911
- Wed Jun 17, 2009 3:31 am
- Forum: Manufacturing
- Topic: OSP DOCUMENT
- Replies: 1
- Views: 1680
OSP DOCUMENT
Hi All,
Can somebody provide me OSP Cycle Document.
Regards
Can somebody provide me OSP Cycle Document.
Regards
- Mon Jun 01, 2009 8:27 am
- Forum: Purchasing & Inventory
- Topic: ITEM Transaction Report
- Replies: 5
- Views: 2158
- Sat May 30, 2009 7:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Modification of AR Receipt amt after GL transfer
- Replies: 3
- Views: 1505
- Fri May 29, 2009 2:11 am
- Forum: Purchasing & Inventory
- Topic: Receiving Issue (India Localized)
- Replies: 0
- Views: 895
Receiving Issue (India Localized)
Hi, While receiving if user punch a duplicate excise invoice number for a particular Supplier. System Accept it but the receipt error out with following error:- RVTTH-190: ORA-20501: Duplicate Excise invoice number for same supplier site ORA- Cause: A SQL error has occurred in RVTTH. The SQL error i...
- Fri May 29, 2009 2:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Duplicate Excise invoice number for same supplier
- Replies: 0
- Views: 1171
Duplicate Excise invoice number for same supplier
Hi, While receiving if user punch a duplicate excise invoice number for a particular Supplier. System Accept it but the receipt error out with following error:- RVTTH-190: ORA-20501: Duplicate Excise invoice number for same supplier site ORA- Cause: A SQL error has occurred in RVTTH. The SQL error i...
- Tue May 26, 2009 3:54 am
- Forum: Purchasing & Inventory
- Topic: How to setup security for Subinventory
- Replies: 8
- Views: 7705