Search found 34 matches

by vanisri_mayya
Thu Jul 28, 2011 4:34 am
Forum: Purchasing & Inventory
Topic: I am unable to open the inventory Periods
Replies: 2
Views: 2488

Hi

Open purchasing period and then verify.

Regards,
Vanisri
by vanisri_mayya
Wed Apr 20, 2011 6:33 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Transfer to GL
Replies: 3
Views: 2404

Hi,

for inventory

transfer to gl program.

Regards,
Vanisri
by vanisri_mayya
Fri Oct 29, 2010 1:47 am
Forum: Application DBA & System Administration
Topic: Need Printer to Print Chueques throw APPS
Replies: 1
Views: 1586

Hi,

we are using 11i. We are using Epson to take cheque print.

Regards,
Vanisri
by vanisri_mayya
Thu Oct 21, 2010 3:51 am
Forum: Purchasing & Inventory
Topic: Purchase Distributions
Replies: 3
Views: 1719

Dear Venkatesh,

The goods/items procuring for particular ship to location may be for different departments or it may be different other segments under chart of account segments like locations, building etc.

Regards,
Vanisri
by vanisri_mayya
Thu Oct 21, 2010 3:39 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Receiving inventory account
Replies: 3
Views: 2462

Hi,

If the inspection is enabled, then there may be a difference. Check it under receiving transactions.

Regards,
Vanisri
by vanisri_mayya
Sat May 29, 2010 1:15 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to apply prepayment with TDS
Replies: 2
Views: 3243

Hi,

which version of apps you are using?

Is the TDS calculation automatic or manual?

Regards,
Vanisri
by vanisri_mayya
Mon Apr 26, 2010 7:37 am
Forum: Purchasing & Inventory
Topic: change of UOM
Replies: 8
Views: 3781

Dear all,

Thanks a lot for the clarifications.

Regards,
Vanisri
by vanisri_mayya
Tue Apr 06, 2010 5:58 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Tax error-Invoice needs revalidation
Replies: 1
Views: 1183

Cannot see attachment.
by vanisri_mayya
Tue Apr 06, 2010 5:48 am
Forum: Purchasing & Inventory
Topic: Create NEW Organisation
Replies: 1
Views: 1231

which version of apps you are using?
by vanisri_mayya
Sat Apr 03, 2010 5:41 am
Forum: Purchasing & Inventory
Topic: How to check the Inventory value 11i
Replies: 2
Views: 1572

Hi,

There are many reports to see the value of inventory. You can run the report 'all inventories value report'. You can see the transactions in material transactions from front end.

Regards,
Vanisri
by vanisri_mayya
Sat Apr 03, 2010 5:38 am
Forum: Purchasing & Inventory
Topic: Cancelling a Receipt in Purchasing 11i
Replies: 2
Views: 2355

Hi,

Whenever receipt is to be cancelled, we are doing it as returns. Return to the vendor. Then cancelling the purchase order.

Regards,
Vanisri
by vanisri_mayya
Wed Mar 31, 2010 9:11 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Payments of withholding tax invoices
Replies: 8
Views: 2831

Hi Aman,

I am unable to put here screen shot of the same. Give me your mail id. I will send you screen shot. The option is there to put number of invoices. it is there as 'maximum document per payment'.

Regards,
Vanisri
by vanisri_mayya
Wed Mar 31, 2010 6:58 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Payments of withholding tax invoices
Replies: 8
Views: 2831

Hi Aman,

In R12, the navigation is like this.

SEt up > Payments > Payment Administrator > Payment Process Profile.

Regards,
Vanisri
by vanisri_mayya
Wed Mar 31, 2010 2:43 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Payments of withholding tax invoices
Replies: 8
Views: 2831

Hi Aman,

Even we faced the problem then I found out the solution long back.

Navigation: set up - payment - format - query for the format of cheque you are using. There you can find number of invoices.

Regards,
Vanisri
by vanisri_mayya
Tue Mar 30, 2010 4:47 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Payments of withholding tax invoices
Replies: 8
Views: 2831

Hi Fayyaz Tak,

Just see the set up for cheque, how many invoices you can select. Second thing is that better you can use payment batch for such a type of payments where more invoices are to be selected.

Regards,
Vanisri