hi,
Use 'AR_RECEIPT_API_PUB.Create_Apply_on_acc' API to apply receipt to 'On Account'
Thanks
Rajesh
Search found 12 matches
- Tue Feb 10, 2009 4:02 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Receipt API - On Account Create cash receipt
- Replies: 1
- Views: 1354
- Tue Feb 10, 2009 2:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Translation in GL
- Replies: 2
- Views: 1197
Translation converts balances from your functional currency to a foreign currency. You can translate both actual and budget balances. This is used while reporting in other foreign currencies. <b>Setup:</b> Enable the currencies (Setup, Currencies, Define) Enter daily rates (Setup, Currencies, Rates,...
- Sat May 31, 2008 2:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Changing Chart of Accounts
- Replies: 4
- Views: 1713
- Sat May 31, 2008 2:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: TDS and Withholding Tax Both can use at same time?
- Replies: 2
- Views: 1273
TDS and Withholding Tax Both can use at same time?
HI,
I am doing an implementation project where our clint requires to use TDS ( India Localization) and withholding tax both. This can be possible to do.
Thanks in Advance
Rajesh
I am doing an implementation project where our clint requires to use TDS ( India Localization) and withholding tax both. This can be possible to do.
Thanks in Advance
Rajesh
- Fri Feb 29, 2008 6:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Security By Product in a single IO and OU
- Replies: 2
- Views: 1105
Security By Product in a single IO and OU
Hi,
we are using single inventory organization and a single operating unit. we two products, i want to restrict user to deal with a particular product .{ Product 1 PO, Invoice and Payment (PTP) Order, Invoice and Receipt (OTC) should not able deal with other product}. .
Thanks in Advance
Rajesh
we are using single inventory organization and a single operating unit. we two products, i want to restrict user to deal with a particular product .{ Product 1 PO, Invoice and Payment (PTP) Order, Invoice and Receipt (OTC) should not able deal with other product}. .
Thanks in Advance
Rajesh
- Mon Oct 29, 2007 11:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: debtors outstanding at Stretch
- Replies: 1
- Views: 1131
Hi Hari, You can run the following reports at the set of books, legal entity, or operating unit level: Oracle Payables ? Accounts Payable Trial Balance ? Payables Accounting Entries Report ? Payables Account Analysis Report Oracle Receivables ? Aging ? 4 Buckets Report ? Aging ? 7 Buckets Report ? A...
- Wed Sep 12, 2007 2:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Help need in Document sequencing
- Replies: 2
- Views: 1762
Hi suman, You have to define some custom logic to invoke saperate document sequence for each operating unit. ask your technical consultant to do so. You follow these steps 1. Define 3 document qequences 2. Assign one of them to Standard Category under SOB Level. 3. At Payable options Invoie tabbed r...
- Sat May 05, 2007 7:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is Oracle Tutor and Where I can get
- Replies: 1
- Views: 1093
What is Oracle Tutor and Where I can get
hi All
Could any body please explain me that what is Oracle Tutor and Where i can get that Application.
Thanks'N'Regards
Rajesh
Could any body please explain me that what is Oracle Tutor and Where i can get that Application.
Thanks'N'Regards
Rajesh
- Wed May 02, 2007 1:33 am
- Forum: Suggestions
- Topic: Donation Procedure
- Replies: 29
- Views: 27160
- Thu Mar 29, 2007 4:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting of manufacturing activities (urgent)
- Replies: 0
- Views: 738
Accounting of manufacturing activities (urgent)
Hi All,
Could anyone please explain me the accounting cycle in manufacturing activities and tell me is it possible to have seperate accounting for raw material , finished goods and work in progress. if so, please tell me how it can be set up.
Thanks 'n' Regards
Rajesh
Could anyone please explain me the accounting cycle in manufacturing activities and tell me is it possible to have seperate accounting for raw material , finished goods and work in progress. if so, please tell me how it can be set up.
Thanks 'n' Regards
Rajesh
- Wed Dec 20, 2006 9:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cust Advance setting in AR oracle apps financials
- Replies: 1
- Views: 1195
- Mon Dec 18, 2006 10:08 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Display Reconciliation Flag and Control Flag
- Replies: 5
- Views: 2026