Dear Honey,
Oracle Calculated Deprecition wrongly Or User forgot to Change Depreciation to that Asset.
Search found 63 matches
- Sat Feb 27, 2010 8:02 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Depreciation Mismatching
- Replies: 2
- Views: 635
- Sun Jan 24, 2010 2:53 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is Functionality of Date Avilable?
- Replies: 2
- Views: 753
- Wed Jan 20, 2010 9:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to Create Credit Memo with Onaccount/Unapplied
- Replies: 4
- Views: 1092
- Tue Jan 19, 2010 9:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to Create Credit Memo with Onaccount/Unapplied
- Replies: 4
- Views: 1092
- Mon Jan 18, 2010 5:59 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to Create Credit Memo with Onaccount/Unapplied
- Replies: 4
- Views: 1092
How to Create Credit Memo with Onaccount/Unapplied
Dear Members,
How to Create a Credit Memo with on Account or Unapplied Balance.
Thanks
How to Create a Credit Memo with on Account or Unapplied Balance.
Thanks
- Mon Jan 18, 2010 5:56 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is Functionality of Date Avilable?
- Replies: 2
- Views: 753
What is Functionality of Date Avilable?
Dear Members,
What is GL Date, Receipt Date and Applied Date.
What it is Going to Effect?...
Thanks
What is GL Date, Receipt Date and Applied Date.
What it is Going to Effect?...
Thanks
- Sun Jan 17, 2010 5:02 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA flow
- Replies: 3
- Views: 1286
- Sun Jan 17, 2010 4:48 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: business currency
- Replies: 1
- Views: 629
- Wed Dec 30, 2009 3:03 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Receipt with Unapplied
- Replies: 1
- Views: 593
Receipt with Unapplied
Dear Members,
Suppose there is Receipt Created Last Month and Applied this months Invoice. Will there be any Issue.
I know only Customer Balance will get effect.
Thanks
Suppose there is Receipt Created Last Month and Applied this months Invoice. Will there be any Issue.
I know only Customer Balance will get effect.
Thanks
- Wed Dec 30, 2009 3:00 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Sweeped Invoice can make Payment after a Year
- Replies: 6
- Views: 1148
- Wed Dec 30, 2009 7:21 am
- Forum: Application DBA & System Administration
- Topic: Create 1 responsibilty has many application
- Replies: 3
- Views: 1497
- Wed Dec 30, 2009 7:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Sweeped Invoice can make Payment after a Year
- Replies: 6
- Views: 1148
Sweeped Invoice can make Payment after a Year
Dear Members,
I Sweeped a Invoice to Next Year.
Is it Possible to make Payment.
Thanks
I Sweeped a Invoice to Next Year.
Is it Possible to make Payment.
Thanks
- Sat Dec 26, 2009 8:03 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to decid a Operating Unit?
- Replies: 1
- Views: 951
How to decid a Operating Unit?
Dear Members,
On what we Decide to define Operating Unit.
Thanks
On what we Decide to define Operating Unit.
Thanks
- Sat Dec 26, 2009 7:57 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice Distribution Line is Reversed and Manually
- Replies: 6
- Views: 2280
- Sat Dec 26, 2009 7:48 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: cross validation in GL 11i
- Replies: 4
- Views: 2920