Search found 9 matches
- Sun Nov 22, 2009 8:06 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Budget Upload
- Replies: 0
- Views: 698
Budget Upload
Hello Guys, When i upload budgets through ADI i see null for set_of_book_id,budget_version_id. And sometimes everything is fine with budget_interface but i could not see values in GL_BALANCES. But i could see values in the inquiry window.Even my FSG reports are showing zero since there are no values...
- Sun Nov 22, 2009 7:36 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Question on Budget
- Replies: 2
- Views: 1157
Hi Hisham, Thank you for your response.My client has funding budget and there control budget is on yearly basis.They may change in future to monthly in which we have to change control to PTD.Am i right? Now they had budget tool other than oracle which is maintaining there budgets.During reports they...
- Tue Nov 17, 2009 11:01 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Regarding Autoinvoice...
- Replies: 1
- Views: 849
Regarding Autoinvoice...
In R11i....How to Check if there are any transactions from OM sitting in Autoinvoice in error?
- Sat Nov 14, 2009 2:29 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Issue on ipayment
- Replies: 0
- Views: 598
Issue on ipayment
Hello Guys,
My client has high priority issue in ipayments.
When the customer buy something,he is not getting charged on his credit card instead the amount is charged on prior customer.
My client has high priority issue in ipayments.
When the customer buy something,he is not getting charged on his credit card instead the amount is charged on prior customer.
- Sat Nov 14, 2009 2:26 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Issue on receivable invoices
- Replies: 1
- Views: 727
Issue on receivable invoices
Hello Guys, My client created a credit memo for one of the customer.They created a tax but forgot to put the actual amount in credit memo.So it is showing negative value(which means we have to credit it to the customer). Now should i create a new credit memo with that amount or just click credit ref...
- Sat Nov 14, 2009 2:05 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Question on Budget
- Replies: 2
- Views: 1157
Question on Budget
Hello Guys, My client has two budgets.One budget is frozen which holds the anticipated budget amounts and other is a funding budget.Both are YTD.Now they want to create a new budget which holds monthly budget values. Now the question Is it good to tie up the new budget with the funding or budget whi...
- Thu Nov 12, 2009 10:23 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Issue Regarding Receivable invoices and sabrix
- Replies: 1
- Views: 740
Issue Regarding Receivable invoices and sabrix
Hello Guys, This is very urgent....My client has a high priority issue. The issue is regarding receivable invoices.when we pulled the month end reporting that we do every month in Sabrix, we noticed some weird reporting with regards to some orders. For some reason Sabrix is showing that some of the ...
- Fri Oct 30, 2009 2:49 am
- Forum: Reports (Only Oracle Apps Reports)
- Topic: Regarding invoices
- Replies: 1
- Views: 2869
Regarding invoices
Hi, what should be done when i want my wholesale order invoices shouldn't print in the batch invoices...????
Version:11.5.10.2
Version:11.5.10.2
- Sun Oct 25, 2009 5:01 pm
- Forum: Application DBA & System Administration
- Topic: Web ADI
- Replies: 4
- Views: 1792