Search found 11 matches
- Tue Mar 04, 2008 2:00 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Journal Import Error
- Replies: 0
- Views: 1878
Journal Import Error
Dear All, I am facing below error while Import Journal Error in: gllcje Function return status: 0 Function Err Message: Executing upd_prep using descriptor updbindda Function warning number: -1 ***************************************************** sqlcaid: sqlabc: 0 sqlcode: -604 sqlerrml: 70 sqlerr...
- Wed Jan 23, 2008 1:22 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting Process Fatal Error
- Replies: 7
- Views: 2632
Dear All, We've solved the problem by doing as 1. Balance the Accounting entries in ap_ae_lines_all for the invoice bearing the error 2. Set Event_status_code = ?ACCOUNTED? in AP_ACCOUNTING_EVENTS_ALL for the related accounting event. 3. Set Accounting_error_code =null in ap_ae_headers_all for the r...
- Fri Jan 11, 2008 2:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting Process Fatal Error
- Replies: 7
- Views: 2632
- Fri Jan 11, 2008 12:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting Process Fatal Error
- Replies: 7
- Views: 2632
Dear ,
PFA.....
<b>Named as Accounting Process Log.zip</b>
[img]/images/icon_zip.gif[/img] <b>Attachment:</b> Accounting_Process_Log.zip <i>( 1143bytes )</i>
PFA.....
<b>Named as Accounting Process Log.zip</b>
[img]/images/icon_zip.gif[/img] <b>Attachment:</b> Accounting_Process_Log.zip <i>( 1143bytes )</i>
- Wed Jan 09, 2008 1:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting Process Fatal Error
- Replies: 7
- Views: 2632
Accounting Process Fatal Error
We are facing a Fatal error during accounting process, there are some specific invoices which are not being posted.
- Wed May 23, 2007 3:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Matching Problem
- Replies: 0
- Views: 431
Matching Problem
Dear All,
We are facing a problems in AP
In prepayment invoice, we want to apply invoice for whole amount but system showing amount 1619 as applied but sysem not showing any record against that applied amount.
Regards,
Asim Ikram
We are facing a problems in AP
In prepayment invoice, we want to apply invoice for whole amount but system showing amount 1619 as applied but sysem not showing any record against that applied amount.
Regards,
Asim Ikram
- Sat May 19, 2007 5:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Splitting of Assets
- Replies: 6
- Views: 1506
- Fri May 18, 2007 1:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Splitting of Assets
- Replies: 6
- Views: 1506
Splitting of Assets
Dear All,
We defined assets in FA with more then one units but now our requirement is to split some assets into seperate units, so can we split these assets into seperate units without effecting other things as depcreciation etc and what about be the procedure to do this?
Regards,
Asim Ikram
We defined assets in FA with more then one units but now our requirement is to split some assets into seperate units, so can we split these assets into seperate units without effecting other things as depcreciation etc and what about be the procedure to do this?
Regards,
Asim Ikram
- Tue May 15, 2007 1:56 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Updation of Assets
- Replies: 4
- Views: 843
- Tue May 15, 2007 6:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Updation of Assets
- Replies: 4
- Views: 843
- Tue May 15, 2007 4:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Updation of Assets
- Replies: 4
- Views: 843
Updation of Assets
Dear All,
At Assets defination we didn't gave Assets Tags and Locations but now want to give Tags and Locations against assets...
Please explain how can we do this from backend ?
Also explain that can we define multiple tags against that same Asset ID.
Regards,
Asim Ikram
At Assets defination we didn't gave Assets Tags and Locations but now want to give Tags and Locations against assets...
Please explain how can we do this from backend ?
Also explain that can we define multiple tags against that same Asset ID.
Regards,
Asim Ikram