Search found 12 matches
- Sun Dec 19, 2010 6:22 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Letter Of Credit Work Around
- Replies: 4
- Views: 3358
Hi Anjireddy, Appriciate your immidiate responce... I have done one Test Case,In this i have clearly mentioned amounts and account Codes...In this 2nd 3rd step we can see the relation,(LCPayment Clearing)..is there any thing i hv done wrong let me know and how do we can see the linkup bettwen LCPaym...
- Fri Dec 17, 2010 2:13 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA:Amortized Flow For Lease Assets Flow?
- Replies: 0
- Views: 2089
FA:Amortized Flow For Lease Assets Flow?
Hi Gurus,
How do we Track the Lease Assets,How do we Amortized for leased assets..?
I have done steps lease payments,and Schedules...But my qution is how do we capitalize and do depriciation in real time Busines situations?
Thanks in Advance
Regards
Shrinu
How do we Track the Lease Assets,How do we Amortized for leased assets..?
I have done steps lease payments,and Schedules...But my qution is how do we capitalize and do depriciation in real time Busines situations?
Thanks in Advance
Regards
Shrinu
- Fri Dec 17, 2010 2:05 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Letter Of Credit Work Around
- Replies: 4
- Views: 3358
Hi Anji Reddy, Thanks for Immidiate replay I have done same process earlier but in that situation,Purchase Order is in Forging Currency,In 5th step we are making Invoice and Payment is Functional Currency.In this scenario i have to enter Bank Commisions Also.if we do above all steps is there any pro...
- Thu Dec 09, 2010 7:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Web ADI
- Replies: 8
- Views: 5633
- Tue Dec 07, 2010 2:49 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Web ADI
- Replies: 8
- Views: 5633
- Tue Dec 07, 2010 2:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Letter Of Credit Work Around
- Replies: 4
- Views: 3358
Letter Of Credit Work Around
Hi Gurus,
Is there any workarounds met LC Payments in Oracle Apps R12.Wt are the steps to impliment For LC Payments
Thanks in Advance
Regards
Shrinu
Is there any workarounds met LC Payments in Oracle Apps R12.Wt are the steps to impliment For LC Payments
Thanks in Advance
Regards
Shrinu
- Tue Dec 07, 2010 2:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Web ADI
- Replies: 8
- Views: 5633
Hi, Which version of MS Office using 2003 or 2007. Open the MS Offcie 1.Click the Office Button (top-left button in the window) 2.Click the 'Excel Options' button. 3.Click 'Trust Center' link from the menu on the left. 4.Click 'Trust Center Settings...' button. 5.In the 'Trust Center' window click '...
- Sun Dec 05, 2010 3:39 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Unable to validate the invoice in R12.1.1
- Replies: 4
- Views: 3270
- Sun Dec 05, 2010 3:34 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Web ADI
- Replies: 8
- Views: 5633
- Mon Jun 28, 2010 4:15 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Public Sector Budget setups required R12
- Replies: 0
- Views: 11030
Public Sector Budget setups required R12
Hi
I am configuring Public Sector Budget in Relese 12,i need a setup document..
Regards
Shri
I am configuring Public Sector Budget in Relese 12,i need a setup document..
Regards
Shri
- Wed Jan 06, 2010 1:32 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Unable to get the Expense Reports in Invoice wB
- Replies: 4
- Views: 1898
Hi Saravanan
I attached the Log file...
[img]/forums/images/icon_zip.gif[/img] <b>Attachment:</b> expense_report_logfile.zip <i>( 3309bytes )</i>
I attached the Log file...
[img]/forums/images/icon_zip.gif[/img] <b>Attachment:</b> expense_report_logfile.zip <i>( 3309bytes )</i>
- Sun Dec 27, 2009 1:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Unable to get the Expense Reports in Invoice wB
- Replies: 4
- Views: 1898
Unable to get the Expense Reports in Invoice wB
Hi,
I created Expense Report and i run Expense report export but i unable to see the invoices in invoice workbench...using instance is RUP 12.0.4
Expenses Fetched =3
Invoices Created =0
Regards
Shrinu
I created Expense Report and i run Expense report export but i unable to see the invoices in invoice workbench...using instance is RUP 12.0.4
Expenses Fetched =3
Invoices Created =0
Regards
Shrinu