Search found 29 matches
- Mon Jan 05, 2009 12:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: daily wise p/l ac
- Replies: 1
- Views: 1142
- Thu Sep 11, 2008 1:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to enter prepayment of a customer?
- Replies: 4
- Views: 1938
- Wed Sep 10, 2008 11:50 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: use tax
- Replies: 3
- Views: 1914
- Tue Apr 15, 2008 12:13 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Online Accounting could not be created
- Replies: 6
- Views: 7141
HI,
I have faced the same problem. You must be using intra-company to balance your balancing segment and in R12 the intra-company accounting entries are get generate at the sub-ledger level (in 11i its at the GL level). So go in the Ledger setup and setup the intra-company same like you define in ...
I have faced the same problem. You must be using intra-company to balance your balancing segment and in R12 the intra-company accounting entries are get generate at the sub-ledger level (in 11i its at the GL level). So go in the Ledger setup and setup the intra-company same like you define in ...
- Wed Sep 12, 2007 7:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Create accounting in R12
- Replies: 3
- Views: 2419
HI,
I want to say that if I create a Manual Invoice in Payables Module and tried to do accouting from Actions Button its not happeining and its gives me the mesages run create accouting Program from the Congurant Program List. When I am running that program its gettong end with warning and their is ...
I want to say that if I create a Manual Invoice in Payables Module and tried to do accouting from Actions Button its not happeining and its gives me the mesages run create accouting Program from the Congurant Program List. When I am running that program its gettong end with warning and their is ...
- Mon Sep 10, 2007 6:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Create accounting in R12
- Replies: 3
- Views: 2419
Create accounting in R12
Hi,
I am working on the One of the upgrade projects from 11.5.7 to 12i. Upgrade is done well but I am facing problem in some of the areas.
1) Accounting concurent request is getting end with warning and their is no output in the request and a log file doesn't say anything about the error. When I ...
I am working on the One of the upgrade projects from 11.5.7 to 12i. Upgrade is done well but I am facing problem in some of the areas.
1) Accounting concurent request is getting end with warning and their is no output in the request and a log file doesn't say anything about the error. When I ...
- Fri Aug 03, 2007 7:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: REVALUATION ACCOUNT
- Replies: 8
- Views: 3692
Hi,
the Journal enter Debit(EURO) and Credit(EURO) will show 0 because there is no change in the actual amount that is if its 1 EURO earlier than its 1 euro today also but the fluctation is in the ruppees to euro(eg earlier 1 euro is equal to Rs. 10 now 1 euro is equal Rs. 12) so the change in only ...
the Journal enter Debit(EURO) and Credit(EURO) will show 0 because there is no change in the actual amount that is if its 1 EURO earlier than its 1 euro today also but the fluctation is in the ruppees to euro(eg earlier 1 euro is equal to Rs. 10 now 1 euro is equal Rs. 12) so the change in only ...
- Fri Jul 27, 2007 12:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Auto invoice, lockbox
- Replies: 1
- Views: 1545
- Tue Jul 24, 2007 12:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: calendar difrencess ........
- Replies: 1
- Views: 1346
- Mon Jul 23, 2007 2:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Consolidation mapping
- Replies: 4
- Views: 2141
Yes its possible. If
1) Parent Company have 6 segments and subsidiary have 4 than you can make rest 2 segments CAN BE unassigned or if you want to repeat any value top copy again but in diff segment you can do here.
2) if parent have 4 and subsidiary have 6 than after assingng all 4 rest of the 2 ...
1) Parent Company have 6 segments and subsidiary have 4 than you can make rest 2 segments CAN BE unassigned or if you want to repeat any value top copy again but in diff segment you can do here.
2) if parent have 4 and subsidiary have 6 than after assingng all 4 rest of the 2 ...
- Mon Jul 23, 2007 2:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice not Accounted
- Replies: 3
- Views: 2347
- Mon Jul 23, 2007 1:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Multiple reporting currency
- Replies: 5
- Views: 2452
- Mon Jul 23, 2007 12:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Multiple reporting currency
- Replies: 5
- Views: 2452
- Mon Jul 23, 2007 12:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Key flex
- Replies: 2
- Views: 1813
- Thu Jul 12, 2007 4:48 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Period close process for GL,AP, AR and Purchasing
- Replies: 2
- Views: 1830