Search found 46 matches

by madhusudhan.palla
Thu Mar 24, 2011 5:05 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Control on Expense Report
Replies: 2
Views: 1657

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 ...
by madhusudhan.palla
Sun Oct 17, 2010 4:45 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: R12 Payment batch - Payment process Request
Replies: 1
Views: 1811

Hi Venkatesh,

You have create a Payment Process Profile in Payment Administrator and select the PPP while you are sending payment proces request.

Nav: Payables->Setup->Payments->Payment Administrator and select at right side option for creation of Payment Process Profile.

Regards,
Madhu
by madhusudhan.palla
Sun Oct 17, 2010 4:36 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: payment manager
Replies: 3
Views: 1828

Hi Orais,

The invoices should be validated and Approved. Then only invoices can select for payment.

Please check the invoices statuses and retry.

Regards,
Madhu S Reddy
by madhusudhan.palla
Thu Jul 29, 2010 9:43 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Autoinvoice in AR
Replies: 1
Views: 965

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
by madhusudhan.palla
Fri Jul 09, 2010 1:47 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Payables Debit memo
Replies: 0
Views: 10704

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
by madhusudhan.palla
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: 1817

In Remit to address form mention as below

Receipt from:

Country =Default Value
State=Default Value

Then again run the auto invoice program.
by madhusudhan.palla
Tue Jun 29, 2010 7:14 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Payables
Replies: 1
Views: 1120

Ok I got solution.


Thanks,

Madhu
by madhusudhan.palla
Mon Jun 28, 2010 3:04 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Payables
Replies: 1
Views: 1120

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
by madhusudhan.palla
Thu Jun 24, 2010 3:15 am
Forum: HCM (Human Capital Management)
Topic: AR Reconciliation
Replies: 0
Views: 11036

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
by madhusudhan.palla
Tue May 25, 2010 7:28 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Global Intercompany System (CENTRA)
Replies: 0
Views: 10936

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...
by madhusudhan.palla
Thu May 13, 2010 5:55 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AP TDS Credit memo vocher no
Replies: 1
Views: 1222

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...
by madhusudhan.palla
Tue May 11, 2010 7:31 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: India- Creditors Ledger
Replies: 2
Views: 1894

Yes. Its already entered.



Thanks,

Madhu
by madhusudhan.palla
Tue May 11, 2010 4:03 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AR Receipts Applying
Replies: 1
Views: 1058

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
by madhusudhan.palla
Fri May 07, 2010 2:55 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Remittance
Replies: 0
Views: 1040

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
by madhusudhan.palla
Thu May 06, 2010 3:26 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: India- Creditors Ledger
Replies: 2
Views: 1894

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