Hi,
I am able to make customer without any issue from Receivables Manager responsiblity under mulitple OU's.
But not able to query those customers, it's getting no records found.
How to trace the issue.
Regards,
Yknev
Search found 49 matches
- Fri Feb 06, 2015 2:09 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Not able to query customer
- Replies: 1
- Views: 2462
- Fri Aug 03, 2012 10:43 pm
- Forum: Purchasing & Inventory
- Topic: Invoice Match with PO & Receipt
- Replies: 2
- Views: 2477
- Thu Jul 26, 2012 3:58 pm
- Forum: Purchasing & Inventory
- Topic: Invoice Match with PO & Receipt
- Replies: 2
- Views: 2477
Invoice Match with PO & Receipt
Hi, Could you clarify the below Points. 1. What is the difference between A & B points, <b>A.</b> If invoice match with PO and (PO status will turn to closed for invoice once PO match with invoice ) <b>B.</b> If invoice match with Receipt(Here also PO status will turn to closed for invoice once ...
- Wed Nov 30, 2011 5:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to view Supplier Bank Account in Payables modu
- Replies: 4
- Views: 2071
- Wed Nov 30, 2011 1:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to view Supplier Bank Account in Payables modu
- Replies: 4
- Views: 2071
How to view Supplier Bank Account in Payables modu
Hi,
How to view Supplier Bank Account in Payables module
I want to update the Supplier Bank account but the exist account masking with ****
Eg: Supplier Bank Account 23123456.
The same bank acccount appearing like ****456
But, i would like to view whole account.
Regards,
yknev.
How to view Supplier Bank Account in Payables module
I want to update the Supplier Bank account but the exist account masking with ****
Eg: Supplier Bank Account 23123456.
The same bank acccount appearing like ****456
But, i would like to view whole account.
Regards,
yknev.
- Tue Nov 29, 2011 9:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA & Tax Books
- Replies: 4
- Views: 3063
- Tue Nov 29, 2011 4:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA & Tax Books
- Replies: 4
- Views: 3063
- Tue Nov 29, 2011 3:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cancellation of invoice
- Replies: 3
- Views: 2476
Cancellation of invoice
Hi,
Is it possible to cancel the invoice without making payment has void in Payment workbench.
Regards,
Yknev
Is it possible to cancel the invoice without making payment has void in Payment workbench.
Regards,
Yknev
- Fri Oct 28, 2011 7:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA & Tax Books
- Replies: 4
- Views: 3063
FA & Tax Books
Hi,
What is the difference between Tax Book and Corporate Book.
Thanks & Regards,
Yknev
What is the difference between Tax Book and Corporate Book.
Thanks & Regards,
Yknev
- Fri Oct 21, 2011 12:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Depreciation posting
- Replies: 2
- Views: 1433
Hi Bagable, If you would like to post all the assets to GL at the end of year, then all the periods should be open in GL Module. After ran depreciation, We need to post the assets manually to GL by using Prepare Journal Entries Program. You may disable this program parameters for Journal Entirs Prog...
- Tue Oct 11, 2011 2:00 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Accounts Fields Greyed out in R12
- Replies: 2
- Views: 1753
Bank Accounts Fields Greyed out in R12
Hi, I have created the Vendor with mulitple bank accounts in R12. While Creating of invoice system fetching the one account number from vendor site level and fields are greyed out But, I would like to view multiple accounts in invoice workbench like 11i. How to view mulitple accounts in invoice work...
- Thu Jun 16, 2011 7:04 am
- Forum: Purchasing & Inventory
- Topic: Assign Items To Inventory Organizations
- Replies: 4
- Views: 2895
- Mon Jun 13, 2011 2:26 am
- Forum: Purchasing & Inventory
- Topic: I am unable to open the inventory Periods
- Replies: 2
- Views: 2567
I am unable to open the inventory Periods
Hi, I had opened the periods in inventory module through Accounting Close Cycle -> Inventory Accounting Periods SELECT rec_type, status, period_name FROM org_acct_periods_v WHERE period_name IN ('JUN-11-12', 'MAY-11-12') REC_TYPE STATUS PERIOD_NAME ORG_PERIOD Open JUN-11-12 ORG_PERIOD Open MAY-11-12...
- Fri Mar 11, 2011 1:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Supplier Bank Account in R12
- Replies: 2
- Views: 2121
- Wed Mar 09, 2011 4:28 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Differentiate between PA & SA?
- Replies: 4
- Views: 1841