Search found 20 matches
- Wed Jul 24, 2013 7:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Refund to Customer
- Replies: 0
- Views: 10347
Refund to Customer
Hi All, Can any one help to provide the steps to refund to customer in AR. We are using 11i( 11.5.10.2) The invoice was entered for 10000 and receipt also applied for 10000 in AR. And the Receipt was applied to multiple invoices. Now Credit memo entered for 5000. Can any one provide the steps how to...
- Thu May 23, 2013 8:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Transfer of FA DFF details to GL (11i)
- Replies: 0
- Views: 3739
Transfer of FA DFF details to GL (11i)
Hi All, We are using oracle financials 11i (version 11.5.10.2)and the issue is relating to FA. When we are adding asset in asset workbench, there is one DFF is there, so if we give VAT in the TAx column of DFF, will it be imported to GL when we run the create journal request in FA. Thanks in advance.
- Tue Nov 27, 2012 4:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Depreciation rate defining
- Replies: 1
- Views: 1794
Depreciation rate defining
Hi All,
We are using oracle apps 11i version 11.5.10.2
Can any one help, how to define Depreciaion Rates of Formula type in Fixed assets.
Thanks in advance.
We are using oracle apps 11i version 11.5.10.2
Can any one help, how to define Depreciaion Rates of Formula type in Fixed assets.
Thanks in advance.
- Tue Oct 16, 2012 1:03 am
- Forum: Purchasing & Inventory
- Topic: Chage of Cost of goods sold account in inventory
- Replies: 4
- Views: 2792
- Sun Oct 14, 2012 8:13 am
- Forum: Purchasing & Inventory
- Topic: Chage of Cost of goods sold account in inventory
- Replies: 4
- Views: 2792
- Fri Oct 12, 2012 4:43 am
- Forum: Purchasing & Inventory
- Topic: Chage of Cost of goods sold account in inventory
- Replies: 4
- Views: 2792
Chage of Cost of goods sold account in inventory
Hi All, Currently one key account was set up in the inventory for the cost of goods sold. Now the business wants to change the Cost of goods sold (COGS) Ac in the inventory. The Cost method defined was Average. Can we change the COGS Ac or it will affect negatively if we change the ac. Appreciate yo...
- Wed Sep 26, 2012 8:52 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: PO matching with invoice
- Replies: 2
- Views: 2009
PO matching with invoice
Hi All,
We have matched PO with invoice in AP and then cancelled the invoice, so can i match the PO with another invoice again.
Version: 11.5.10.2
Thanks.
We have matched PO with invoice in AP and then cancelled the invoice, so can i match the PO with another invoice again.
Version: 11.5.10.2
Thanks.
- Tue Dec 13, 2011 12:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: issue in Project Accounting
- Replies: 1
- Views: 876
[quote]Hi All, Can any one help on the below Project Accounting issue. I dont have the knowledge on project accounting, but i need to resolve an issue Version: 11.5.10.2 Please help as my transaction from GRN (PO receipt traveller report) is not filtering into my Project (Expenditure Inquiry Across ...
- Sat Dec 10, 2011 1:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: issue in Project Accounting
- Replies: 1
- Views: 876
issue in Project Accounting
Hi All, Can any one help on the below Project Accounting issue. I dont have the knowledge on project accounting, but i need to resolve an issue Version: 11.5.10.2 Please help as my transaction from GRN (PO receipt traveller report) is not filtering into my Project (Expenditure Inquiry Across Project...
- Tue Apr 26, 2011 1:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: new operating unit
- Replies: 1
- Views: 1701
new operating unit
Hi. can any one hip on this process. currently our client is having two businesses. they are managing two business in one operating unit currently. Now they want to go for different operating units separately. so we have defined one new operating unit for subledgers and the GL is common as like earl...
- Mon May 17, 2010 4:00 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: withholding tax is not calculating
- Replies: 1
- Views: 1032
withholding tax is not calculating
Hi every one we are working in 11i (11.5.10.2) In AP withholding tax is not calculating for the invoice. I have verified the setups but every thing is fine. But why withholding tax is not calculating. Another thing is we have VAT also. so If we have taken VAT while entering invoice, withholding tax ...
- Wed Feb 10, 2010 12:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: payables create accounting report
- Replies: 2
- Views: 1182
- Sun Feb 07, 2010 12:38 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: payables create accounting report
- Replies: 2
- Views: 1182
payables create accounting report
Hi, This is as per 11i (11.5.10.2) The length of accounting entries (eg line 1: Dr. c01.d01.1200...... ; line 3: Cr.c01.d01.2100...) is restricted in the Payables Accounting Entries Report when it is generated from AP module in Oralce. The information of "Account" column in the report beco...
- Sun Jan 24, 2010 8:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: indian localisation in AR 11i
- Replies: 4
- Views: 6579
[quote]In addition to the link in the previous post, you can also check the following one.
http://saravanan-oracleapps.blogspot.com/
Cheers,
Saravanan
<i><div align="right">Originally posted by tgs100
http://saravanan-oracleapps.blogspot.com/
Cheers,
Saravanan
<i><div align="right">Originally posted by tgs100
- Thu Jan 21, 2010 12:56 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: indian localisation in AR 11i
- Replies: 4
- Views: 6579
indian localisation in AR 11i
Hi, this is regarding indian localisation TDS in AR 11i. I defined the TDS certificate. Once we saved the TDS certificate automatically TDS credit memo will be generated. In my case the TDS credit memo was generated and I can see it in the interface tables. But when i run the auto invoice it is not ...