Search found 39 matches
- Sun Aug 26, 2012 1:51 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Trading Partner Legal Entities
- Replies: 1
- Views: 2078
Trading Partner Legal Entities
Hi, Version 12.1 During Implementation of GL in R12, i had stuckup while setup the intercompany accounts with below point. I am Unable to Select Trading Partner Legal Entities From Trading Partner LOV While Defining Intercompany accounts in R12 because it's not showing any list of values. I followed...
- Tue Mar 06, 2012 9:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Guarantee
- Replies: 1
- Views: 2711
- Wed Feb 29, 2012 5:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Automatic Employee as a supplier
- Replies: 5
- Views: 2760
Hi Hisham, Thanks for update. Could you clarify below Point. We have created the Supplier and made the Payments against to same Supplier. After that, Same Supplier has been joined in Our Origanization as a EMPLOYEE. Now, how can i attache the same employee to supplier(already exist supplier). Regard...
- Tue Feb 28, 2012 1:55 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Automatic Employee as a supplier
- Replies: 5
- Views: 2760
- Sun Jan 22, 2012 3:37 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Standalone invoice
- Replies: 4
- Views: 3585
- Wed Jan 18, 2012 1:40 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA: rollback depreciation
- Replies: 2
- Views: 2481
- Wed Nov 02, 2011 8:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: RTN Invoices is not generated
- Replies: 3
- Views: 3299
- Tue Nov 01, 2011 4:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: RTN Invoices is not generated
- Replies: 3
- Views: 3299
Hi Pradeep, Ensure below Points: 1. Check whether the TDS Tax code is attached both to standard invoice and prepayment invoice. 2. Check if TDS is generated on both these Invoices. 3. Check and ensure that TDS generated on both these invoices belong to the same TDS section code. 4. Check whether the...
- Wed Aug 17, 2011 2:00 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Error during Accouting Setup in Ledger Options
- Replies: 3
- Views: 4161
- Tue Jun 21, 2011 2:52 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: TDS Localization As per Metalink Note 735135.1
- Replies: 3
- Views: 4809
- Wed Jun 01, 2011 4:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: check numbers automatically recquired - 11.5.10.2
- Replies: 2
- Views: 1824
check numbers automatically recquired - 11.5.10.2
Hi, While Printing the check Payments through Payment workbench, Check number should be given Manually in APXPAWKB form for check Payments. But, We require the check number automatically in TO field while printing time. Eg:- First Document 703000082 Negotiable count :- 2 Now, We require the check nu...
- Fri Apr 29, 2011 1:39 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Standalone invoice
- Replies: 4
- Views: 3585
- Thu Apr 28, 2011 2:57 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Standalone invoice
- Replies: 4
- Views: 3585
Standalone invoice
Hi,
Please clarify below Points(version:-11.5.10.2):-
1. What is standalone invoice.
2. How to attach the service tax code(india localization) for standalone invoice in payables module
Regards,
Madhu
Please clarify below Points(version:-11.5.10.2):-
1. What is standalone invoice.
2. How to attach the service tax code(india localization) for standalone invoice in payables module
Regards,
Madhu
- Wed Dec 22, 2010 5:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Identification of Entries in GL_JE_LINES
- Replies: 1
- Views: 1384
Identification of Entries in GL_JE_LINES
Hi,
How to identify the particualr Asset_id(Fixed Assets) entries in gl_je_lines table. Is possible to identify the particular asset_id entries.
gl_je_lines not showing any asset_id. Please help me.
Regards,
Madhu
How to identify the particualr Asset_id(Fixed Assets) entries in gl_je_lines table. Is possible to identify the particular asset_id entries.
gl_je_lines not showing any asset_id. Please help me.
Regards,
Madhu
- Mon Dec 20, 2010 2:39 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Puchasing Implementation in R12
- Replies: 0
- Views: 2511
Puchasing Implementation in R12
Hi, I have defined the Financial Options using below path:- Setup -> Organization -> Financial Options. Here, i have defined the accounts sucessfully without any error. while defining Purchasing Options, I am unable to define the "Expense AP Accrual Account" under Receipt Accounting Tab. B...