is there any possability to autoselct bank against any customer in AR, and against any supplier in AP.
Thnx in anticepation
Mazahir Abbas[:)]
Search found 13 matches
- Fri Jun 04, 2010 7:19 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: select bank against customer automatically, how???
- Replies: 1
- Views: 962
- Thu May 20, 2010 9:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Auto reversal in JV
- Replies: 2
- Views: 1553
Auto reversal in JV
How can i set a JV to be automatically reversed at a certain period???
Regards.
Mazahir Abbas
Regards.
Mazahir Abbas
- Thu May 20, 2010 6:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Can we issue two cheques against single payment??
- Replies: 1
- Views: 1039
Can we issue two cheques against single payment??
Dear Folks!
we need to issue two cheques against single payment, is it possible by any mean in AP. if yes, please tell me the process..
Regards
Mazahir Abbas
we need to issue two cheques against single payment, is it possible by any mean in AP. if yes, please tell me the process..
Regards
Mazahir Abbas
- Tue May 18, 2010 9:12 am
- Forum: Application DBA & System Administration
- Topic: Can we add field using Form Personalization??
- Replies: 1
- Views: 4434
Can we add field using Form Personalization??
is there any possibility to add a field using form personalization or can we add a button on the form using form personalization and attach some task to it.
- Tue May 18, 2010 5:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to show Remaining balance amount in distributi
- Replies: 7
- Views: 2311
- Sat May 15, 2010 8:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to show Remaining balance amount in distributi
- Replies: 7
- Views: 2311
Thanks Octavio it calculates the condition but doesnt provide the result,,, i cant understand where is the mistake.. can you pleaze tell me Condition is: :LINE_SUM_FOLDER.D_SUM_AMOUNT > :LINE_SUM_FOLDER.D_SUM_DIST_TOTAL works fine but in message (:LINE_SUM_FOLDER.D_SUM_AMOUNT - :LINE_SUM_FOLDER.D_SU...
- Wed May 12, 2010 9:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP/AR Netting, Problem
- Replies: 1
- Views: 1034
AP/AR Netting, Problem
I have completed all setup for AP/AR netting every thing goes fine and at the time of Batch it picks up the supplier and the invoice amount but it doesnt pick the customer from AR... i ve double checked every thing but still having the same problem... cant understand wht am i missing there??? Thanks...
- Wed May 12, 2010 9:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: PERF0005: Oracle error, when i post JV
- Replies: 2
- Views: 2045
- Wed May 12, 2010 5:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: PERF0005: Oracle error, when i post JV
- Replies: 2
- Views: 2045
PERF0005: Oracle error, when i post JV
When i try to post my JV, i get the following error PERF0005: Oracle error detected in glpsqs() - ORA-20001: An active sequence assignment is required. ORA-06512: at "A first sequence assignment was assigned, after getting this error and posting it to meta link i got reply that i deactive seque...
- Mon May 10, 2010 2:47 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to show Remaining balance amount in distributi
- Replies: 7
- Views: 2311
- Sat May 08, 2010 11:46 am
- Forum: Reports (Only Oracle Apps Reports)
- Topic: XML Publisher and Reporting - Scope?
- Replies: 0
- Views: 3137
XML Publisher and Reporting - Scope?
Please help me understanding that can we customize all kind of reporting only using XML Publisher. if yes; then where to start it?
And if any body can share with me some good document or any source.
Regards
Mazahir Abbas
And if any body can share with me some good document or any source.
Regards
Mazahir Abbas
- Sat May 08, 2010 5:08 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to show Remaining balance amount in distributi
- Replies: 7
- Views: 2311
How to show Remaining balance amount in distributi
When we enter distribution lines while entering invoice, which is less then total amount, it should show total of all distributions after entering each line. If total amount is 10,000 and we enter value 9,000 on distribution, we want to show 1,000 remaining balance there on the form so that we can e...
- Fri May 07, 2010 8:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: % instead of amount while paying the Invoice
- Replies: 3
- Views: 1346
% instead of amount while paying the Invoice
If invoice is of 1000 USD , and we need to distribute is one on 5 accounts on the basis of % at Payment window, I need to know that how can we put % amount entry there.
(Urgent)
Abbas
(Urgent)
Abbas