Search found 46 matches

by madhusudhan.palla
Thu Apr 08, 2010 11:25 am
Forum: Purchasing & Inventory
Topic: Multiple Invoices
Replies: 0
Views: 1029

Multiple Invoices

Hi Friends,

I have a senerio i.e

We have 4 different OU, multiple invoices has been raised for each OU.. We have to make a single payment for all

Can any one suggest me

Regards,

Madhu
by madhusudhan.palla
Sat Apr 03, 2010 2:13 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Month End Year End
Replies: 4
Views: 1613

Hi admin,

how can i search, it is going to google search


Thanks,

Madhu
by madhusudhan.palla
Fri Mar 26, 2010 6:23 am
Forum: Purchasing & Inventory
Topic: Inventory Org finalisation
Replies: 5
Views: 1961

Hi Vanisri,

he has two countries. how can maintain one master inv.



Thanks,

Madhu S Reddy
by madhusudhan.palla
Sat Mar 20, 2010 4:38 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AR Sequential Numbering
Replies: 3
Views: 1173

NO NO...

it is not Error, it is my mistake. i didn't take right document in document category when assigning of sequence.

it is ok now.
by madhusudhan.palla
Fri Mar 12, 2010 4:42 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AR Sequential Numbering
Replies: 3
Views: 1173

Ok friends I got the solution. leave this question.



Thanks.
by madhusudhan.palla
Fri Mar 12, 2010 2:09 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AR Sequential Numbering
Replies: 3
Views: 1173

AR Sequential Numbering

Hi friends,


I have created sequential and assigned to Invoice category for ar invoices. but it is showing error for sequential numbering.

Please find for me any adjustments


Thanks,

Madhu
by madhusudhan.palla
Fri Jan 22, 2010 9:31 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: General Quesions
Replies: 0
Views: 506

General Quesions

What is the significance of Balancing Segment?

What is use of Legal Entity in 11i Version?
by madhusudhan.palla
Fri Jan 22, 2010 9:27 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Installments on AR
Replies: 1
Views: 763

Installments on AR

How to prepare installments in AR Transactions?


Thanks,

Madhu.
by madhusudhan.palla
Mon Dec 14, 2009 10:37 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: COA - Mandatory Segments
Replies: 10
Views: 3221

as per my knowledge, Cost Centre segment is not mandatory.
by madhusudhan.palla
Sat Dec 12, 2009 11:58 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: COA - Mandatory Segments
Replies: 10
Views: 3221

Mandatory segments are 2

1) Balancing Segment
2)Natural Accout segment

way

we need atleast two segments for entering transactions.
by madhusudhan.palla
Fri Dec 04, 2009 7:02 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Supplier Defining Error
Replies: 1
Views: 1385

Supplier Defining Error

Version R12/11i? = 11i Instance PROD/TEST/VIS? = Module? = Purchasing OS? = Hi Friends, When i opend the Supplier Entry Form, i got below error. Please help me asap APPS.SQLAP-1000: ORA-01403: no data found occured in AP_APXVDMVD_PKG.INITIALIZE. APXVDMVD with parameters(SHIP_TO_LOCATION_ID=BILL_TO_L...
by madhusudhan.palla
Mon Nov 30, 2009 7:49 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Profile Options
Replies: 1
Views: 690

Profile Options

Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =


What are the mandatory Profile Options in GL,AP,AR and FA ?

Thanks,

Madhu
by madhusudhan.palla
Mon Nov 23, 2009 7:57 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: ITEM AND ASSET
Replies: 1
Views: 1583

ITEM AND ASSET

Hi Friends,

What is the difference between Item and Asset? How can we differentiate?

Please, can any body help me...

Thanks,

Madhu.
by madhusudhan.palla
Mon Nov 23, 2009 7:50 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: FA
Replies: 5
Views: 1180

I am clear, this is appreciation. I got this question in interview? Thats why i am asking.




Regards,

Madhu.
by madhusudhan.palla
Sat Nov 21, 2009 11:14 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: FA
Replies: 5
Views: 1180

FA

Hi Friends,

What is the meaning of unplanned appreciation in FA?

Please give me answer..

Thanks,

Madhu