Hi ,Keke,..
Can u eleborate ...ur question
Regards
Shahab
Search found 7 matches
- Thu Oct 28, 2010 8:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Manual Journal in AR
- Replies: 1
- Views: 838
- Thu Oct 28, 2010 5:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Adjusting prepayment
- Replies: 5
- Views: 1874
Hi Stalin, Only solution can be like this Create a dummy-invoice of 4000 Apply prepayment to it . now remaining 2000 will be left for that invoice. Make a zero payment i.e. while making Payment select Dummy Invoice and Credit memo and make a payment . For making payment u can use dummy bank or if u ...
- Wed Oct 27, 2010 5:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Adjusting prepayment
- Replies: 5
- Views: 1874
- Sat May 08, 2010 3:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Wrong Intracompany Enteries
- Replies: 1
- Views: 811
Wrong Intracompany Enteries
Hi
We are using Oracle 12 i in our company ,problem is that after closing the period we came to know that System is generating wrong intracompany enteries .Now i need help for what can be done to resolve this issue.
Thnx
We are using Oracle 12 i in our company ,problem is that after closing the period we came to know that System is generating wrong intracompany enteries .Now i need help for what can be done to resolve this issue.
Thnx
- Mon Nov 30, 2009 3:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Sequence in Period Close process
- Replies: 1
- Views: 3658
- Sun Nov 29, 2009 9:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice & payment related questions?
- Replies: 7
- Views: 2472
Our functional currency is INR, invoice is entered in USD, is it possible to pay this invoice in AUD If your bank is enabled with Multiple currency Feature, I think you can do the payment in Aud. Setup --> Payments --> Bank --> Payables Option Tab --> Enable Multiple Currencies Dear Anu_uma If multi...
- Thu Apr 16, 2009 4:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: EBS Accounting Entries Sheet
- Replies: 50
- Views: 29609