source is payables and entry is posted to gl in summary .
we need the detail data of particular month in exce sheet for which source is payable how it is possible kindly help
Search found 13 matches
- Thu Feb 25, 2010 3:08 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: required details of payable entry
- Replies: 1
- Views: 770
- Mon Feb 08, 2010 7:57 am
- Forum: Purchasing & Inventory
- Topic: purchasing to payables interfaces
- Replies: 0
- Views: 804
purchasing to payables interfaces
can anyone explain different interfaces used in purchasing transfer to payables?
- Thu Jan 07, 2010 5:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: automatic offset in payables
- Replies: 4
- Views: 2068
- Wed Jan 06, 2010 2:39 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: automatic offset in payables
- Replies: 4
- Views: 2068
automatic offset in payables
kindly explain what is automatic offset ? why it is used ?explain with case study
- Mon Dec 28, 2009 10:01 am
- Forum: Purchasing & Inventory
- Topic: set up of approval of purchase order
- Replies: 4
- Views: 2305
- Fri Dec 18, 2009 2:03 pm
- Forum: Purchasing & Inventory
- Topic: set up of approval of purchase order
- Replies: 4
- Views: 2305
set up of approval of purchase order
Version R12/11i? = 11i Instance PROD/TEST/VIS? = Module? = OS? = q1)kindly let me know the set up of approval of purchase order ? q2)if manager is on leave there is lot of po is sent for approval ?to divert the responsblity what can ve do? q3) how to set the limit below the x amount po will approve ...
- Thu Dec 17, 2009 5:51 am
- Forum: Application DBA & System Administration
- Topic: diff between interface or apps extn
- Replies: 0
- Views: 960
diff between interface or apps extn
what is difference between interface and application extension?
any example of interface in implemantation
or ex of apps extension
any example of interface in implemantation
or ex of apps extension
- Wed Dec 16, 2009 8:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: salary payment
- Replies: 2
- Views: 2042
salary payment
Version R12/11i? = 11i
Instance PROD/TEST/VIS? =
Module? =
OS? =
how to pay the salary with the help of payables without using the payroll?
Instance PROD/TEST/VIS? =
Module? =
OS? =
how to pay the salary with the help of payables without using the payroll?
- Fri Dec 11, 2009 2:13 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: data transfer strategies in 11i
- Replies: 2
- Views: 840
data transfer strategies in 11i
what are strategies we are using while transfering the legacy data?
what is prefer way in implementaion either go for opening balance or transfer of legacy data?what is used in most implementaion?
what is prefer way in implementaion either go for opening balance or transfer of legacy data?what is used in most implementaion?
- Fri Dec 11, 2009 2:05 pm
- Forum: Application DBA & System Administration
- Topic: how to use dataloader to upload the accounts
- Replies: 2
- Views: 1497
how to use dataloader to upload the accounts
how to use dataloader to upload the accounts.on trial version i am unable to upload the accounts
- Wed Nov 18, 2009 2:02 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: reports
- Replies: 5
- Views: 1278
- Tue Nov 17, 2009 1:19 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: reports
- Replies: 5
- Views: 1278
- Mon Nov 16, 2009 10:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: reports
- Replies: 5
- Views: 1278
reports
how to devlop the reports in which ve can access to subledger transactions?