Search found 74 matches

by stalinvstalin@gmail.com
Wed Jan 22, 2014 8:15 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to see Create Customer Button in The Customers
Replies: 1
Views: 2052

HI,

Please check functions and menu exclusion.

if you have only supplier/customer view function you will not find create button.

Regards,
Stalin
by stalinvstalin@gmail.com
Wed Jan 22, 2014 8:03 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Two Users Have same responsibility
Replies: 2
Views: 2561

HI,

Please check Data Acees Sets if any

Regards,
Stalin
by stalinvstalin@gmail.com
Mon Aug 06, 2012 7:51 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: To clear uninvoiced report for previous yeras
Replies: 1
Views: 2637

To clear uninvoiced report for previous yeras

Hi, In our uninvoiced report in Purchasing module shows an entry belongs to 2005. In which the po line good received but not invoiced but we closed the concerned supplier with invoice with out matching to po in 2005. Now We want to clear this entry from the report. What is the best posiible way to d...
by stalinvstalin@gmail.com
Mon Jun 18, 2012 3:26 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Net book value should not be ZERO
Replies: 3
Views: 3182

HI, This means that while adding the asset i should mention salvage as 1 so that it will stop depreciating as net book value reach to 1. correct me if i am wrong. now i have many assets with NBV left with 1$ which all these assets are not picked in "Fully reserved assets report" It is pick...
by stalinvstalin@gmail.com
Sat Jun 16, 2012 6:32 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Net book value should not be ZERO
Replies: 3
Views: 3182

Net book value should not be ZERO

Hi All, Please tell me what setup required if the asset should not become 0 ex: my asset cost 100 if it is fully deprecisted after some time Net book vaue will become 0 and Depreciation Reserve is 100 once it is fully depreciated. but i want to leave 1 as netbook value in the last depreciating perio...
by stalinvstalin@gmail.com
Thu May 31, 2012 6:20 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: prepayment invoice partly paid
Replies: 2
Views: 2397

HI,

Can you tell me how you are trying to adjust (in the invoice actions-appli/unapply prepay)?

As per my understanding prepayment can not adjusted against debit memo or credit memo)

Regards,
stalin
by stalinvstalin@gmail.com
Tue May 29, 2012 6:06 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Relation between party and customer
Replies: 3
Views: 3435

Relation between party and customer

HI, Can any body tell me what is relation between party and customer. I found a lot of documentation but still confusing. the problem we are facing is in CRM module when quotation is creted for the existing customer by selecting customer system is creating some duplicate sites bill to ship to in rec...
by stalinvstalin@gmail.com
Tue May 29, 2012 5:56 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Advance control on Purchase order
Replies: 2
Views: 1664

HI,

You mean that i should personalize in Invoice form?

Secondly i heard there is a standard functionality to contorl advances.

If any body konw please share please.

Regards,
Stalin
by stalinvstalin@gmail.com
Sat May 26, 2012 7:23 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to create suspense account in Oracle apps
Replies: 1
Views: 2567

In Oracle while defing set of books we have option for giving suspence account where

The difference between Dr and Cr will go to this account.

A part from that i am not aware of suspence account classification

please All provide some inputs as i also require this.

Regards,
Stalin
by stalinvstalin@gmail.com
Sat May 26, 2012 7:17 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AR Transaction is incorrect
Replies: 1
Views: 3072

yes adjust this invoice to C meemo and create a new Transaction.

the invoice may be created in your previous periods,transfered to GL and accounting is created in GL.

so the balance in this account to be cleared.

Regards,
Stalin
by stalinvstalin@gmail.com
Sat May 26, 2012 7:12 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: HOW TO DEFINE QUICK TYPE SEQUENCES......
Replies: 2
Views: 2839

Hi,

If sequential numbering is set to always used

Please define document sequences for this source and category(Payable and payments) and assign to your responsibility.

Regards,
Stalin
by stalinvstalin@gmail.com
Sat May 26, 2012 7:09 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to change AR transaction which is from OM?
Replies: 2
Views: 2626

Hi, As per my understanding Transactions created from OM also can be modified before posting to GL by (Complete and incomplete). But once transfered and posted in GL we can not modify as (Complete and incomplete will be inactive) The Transaction we can adjust and settle from receipts. Regards, Stalin
by stalinvstalin@gmail.com
Sat May 26, 2012 6:57 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Advance control on Purchase order
Replies: 2
Views: 1664

Advance control on Purchase order

Dear All, How can we control advances on Purchase orders (Double advances). Ex. I have a Po 123 approved on supplier A for 1000. Accounts people paid 1000 as prepayment for the supplier. again mistakely second prepayment was paid 1000 for the same supplier. how can i put a control once the advance i...
by stalinvstalin@gmail.com
Tue Apr 03, 2012 6:59 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: cash flow statements in cash management
Replies: 1
Views: 2350

Hi,

Does any body has work arouds,ideas for acheving this cash flow statements in cash mgt
by stalinvstalin@gmail.com
Mon Apr 02, 2012 8:40 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: cash flow statements in cash management
Replies: 1
Views: 2350

cash flow statements in cash management

is there any way to run cash flow ststements in cash mgt.

we have different bank accounts in every Operating unit.

if possible please let me know the setups to do it in 11i.


Thanks in adnavce.