Search found 46 matches
- Thu Mar 24, 2011 5:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Control on Expense Report
- Replies: 2
- Views: 1718
Control on Expense Report
Dear Friends, I have scenario on employee expense report. I given advance 50,000/- to an employee. Now i started to applying the advance in different amounts like 3000,2000,2500 etc.. till 50,000. My requirement is if i enter a expense report after 50,000/- to that employee, system should not allow ...
- Sun Oct 17, 2010 4:45 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 Payment batch - Payment process Request
- Replies: 1
- Views: 1849
- Sun Oct 17, 2010 4:36 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: payment manager
- Replies: 3
- Views: 1874
- Thu Jul 29, 2010 9:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Autoinvoice in AR
- Replies: 1
- Views: 992
Autoinvoice in AR
Hi Friends,
When run the 'autoinvoice master program' the invoices are rejected and showing the error like '<b>Please correct the receivable account assignment (03.007.261600.00.000.0000.000)'</b>
Please give me any body some clue.
Thanks,
Madhu
When run the 'autoinvoice master program' the invoices are rejected and showing the error like '<b>Please correct the receivable account assignment (03.007.261600.00.000.0000.000)'</b>
Please give me any body some clue.
Thanks,
Madhu
- Fri Jul 09, 2010 1:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payables Debit memo
- Replies: 0
- Views: 11206
Payables Debit memo
Hi friends,
I have one issue on RTV Debit memo
When i make RTV transaction, debit memo will be created automatically.
But in my case debit memo created. but distribution lines are showing zero value.
where is the problem.
Thanks,
Madhu
I have one issue on RTV Debit memo
When i make RTV transaction, debit memo will be created automatically.
But in my case debit memo created. but distribution lines are showing zero value.
where is the problem.
Thanks,
Madhu
- Mon Jul 05, 2010 7:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Error AR Interface - Cannot to remit to address
- Replies: 1
- Views: 1847
- Tue Jun 29, 2010 7:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payables
- Replies: 1
- Views: 1169
- Mon Jun 28, 2010 3:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payables
- Replies: 1
- Views: 1169
Payables
Hi Friends,
I have faced when ERS invoice generation.
Generated single invoice instead of saparated invoice with multiple po's and Receipts.
Why it is happening, is there any reason for this?
Please help on this.
Thanks,
Madhu
I have faced when ERS invoice generation.
Generated single invoice instead of saparated invoice with multiple po's and Receipts.
Why it is happening, is there any reason for this?
Please help on this.
Thanks,
Madhu
- Thu Jun 24, 2010 3:15 am
- Forum: HCM (Human Capital Management)
- Topic: AR Reconciliation
- Replies: 0
- Views: 11556
AR Reconciliation
Hi Friends,
Is there any relation between 7-Bucket aging report and AR Reconciliation report?
Please explain some thing about this.
Thanks,
Madhu
Is there any relation between 7-Bucket aging report and AR Reconciliation report?
Please explain some thing about this.
Thanks,
Madhu
- Tue May 25, 2010 7:28 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Global Intercompany System (CENTRA)
- Replies: 0
- Views: 11424
Global Intercompany System (CENTRA)
Hi friends, we have two set of books(A and B) and 6 operating units we are using centra (GIS) functionality. for receivables, we used intercompany transactions. when we run the concurrent program ' program- Interconpany transfer', the entries showing in only A(sender) set of book. Why not showing in...
- Thu May 13, 2010 5:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP TDS Credit memo vocher no
- Replies: 1
- Views: 1249
AP TDS Credit memo vocher no
hi friends, when i enter the standered invoice with TDS, it will generate two more invoices 1. tax authority 2. credit memo. the problem is, for credit memo ivoice number and vocher number are coming same no. is there any require to assign a sequential numbering for vocher no. Please help me, very u...
- Tue May 11, 2010 7:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: India- Creditors Ledger
- Replies: 2
- Views: 1940
- Tue May 11, 2010 4:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Receipts Applying
- Replies: 1
- Views: 1086
AR Receipts Applying
Dear Friends,
When applying a foreign Receipts to Invoice, The account entry wrongly picked from receipt class.
i mean, instead of unapplied code picked unidentified code value for account.
how is it possible? please help on this.
Thanks,
madhu
When applying a foreign Receipts to Invoice, The account entry wrongly picked from receipt class.
i mean, instead of unapplied code picked unidentified code value for account.
how is it possible? please help on this.
Thanks,
madhu
- Fri May 07, 2010 2:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Remittance
- Replies: 0
- Views: 1072
Remittance
Hi Friends,
Can i enter the remittance in closed period?
If not, how can i enter the remittance in closed period?
Please help on this
Thanks,
Madhu
Can i enter the remittance in closed period?
If not, how can i enter the remittance in closed period?
Please help on this
Thanks,
Madhu
- Thu May 06, 2010 3:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: India- Creditors Ledger
- Replies: 2
- Views: 1940
India- Creditors Ledger
Hi Friends,
When i run a report ' India-Creditors Ledger' for a particular supplier, it is not showing any data.
What is the problem? please help on this
Regards,
Madhu
When i run a report ' India-Creditors Ledger' for a particular supplier, it is not showing any data.
What is the problem? please help on this
Regards,
Madhu