Search found 67 matches
- Wed Jul 18, 2012 4:00 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cash Position-Showing output(0) for all Activities
- Replies: 0
- Views: 1390
Cash Position-Showing output(0) for all Activities
Hi, Cash position; Generating Zero Values all activities, even transactions are available for particular date. Available balances on 18/jul/2012 in Bank statements and showing in Bank Balances also, Bank A - 1000 Bank B - 5000 But cash position on the date 18/jul/2012 showing as zero; not only for b...
- Mon Jul 16, 2012 8:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Stop Depreciation for Single Period in Corp Book.
- Replies: 5
- Views: 3615
- Mon Jul 16, 2012 3:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Stop Depreciation for Single Period in Corp Book.
- Replies: 5
- Views: 3615
Hi Karthikeyan, Thanks for you reply. As i understand, we must change the <b>DEPRECIATE_FLAG</b> of all Assets to <b>NO</b> through API, and Run the depreciation, then system doesn't calculate depreciation for the 3rd month and we need to change DEPRECIATE_FLAG again to Yes in 4th period and run Dep...
- Sun Jul 15, 2012 12:34 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Stop Depreciation for Single Period in Corp Book.
- Replies: 5
- Views: 3615
Stop Depreciation for Single Period in Corp Book.
Hi, Can we stop Depreciation Calculation for Total Assets(15,000) of a Corporate Book for Single Period? We want stop depreciation for all the assets of corp book in Current open period (3rd) and want calculate Depreciation from Next Period 4th. Is there any possibility to stop and enable depreciati...
- Sun Jun 24, 2012 5:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Legal entity definition in HR and FIN
- Replies: 2
- Views: 2272
Hi, Both the Legal entities dont have any relation in R12. We need to define separately in Accounting Setup Manager and in HR as per the requirement. I find some of the useful information from following link.. http://www.oracleappshub.com/release12/release-12-legal-entity-uptake/ May be , some may t...
- Mon Feb 20, 2012 6:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Where to view the netting account
- Replies: 1
- Views: 1167
- Mon Feb 20, 2012 6:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Letter of Credit
- Replies: 3
- Views: 3082
Hi, L/c Process 1. Raise a Purchase Order Raise a Purchase Order in Oracle Purchasing stating the description of goods, quantity, unit price, and terms of delivery. Purchase order would be issued after beneficiary examined that all the terms and conditions of letter of credit are/can be complied wit...
- Mon Jan 02, 2012 5:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Supplier Amount Limit...
- Replies: 0
- Views: 928
Supplier Amount Limit...
Hi,
We have only Invoice amount Limit option for Suppliers... our requirement is <b>Supplier wise Amount Limit</b>.
Please Let me know, If there is any Possibilities.
Thanks,
Anjireddy
We have only Invoice amount Limit option for Suppliers... our requirement is <b>Supplier wise Amount Limit</b>.
Please Let me know, If there is any Possibilities.
Thanks,
Anjireddy
- Tue Nov 22, 2011 9:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to Change Po Match- PO/Receipt Automatically?
- Replies: 2
- Views: 2690
- Sun Nov 13, 2011 8:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to Change Po Match- PO/Receipt Automatically?
- Replies: 2
- Views: 2690
How to Change Po Match- PO/Receipt Automatically?
Hi, Our client requirement is, when creating <b>Prepayment invoice</b> he wants <b>match with PO</b> and If it is <b>Invoice creation</b>, he wants <b>Match with Receipt</b> for same transaction...but standard functionality not allow this and we need to change Manually each time, This is not agree b...
- Sun Nov 13, 2011 8:32 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Asset Retirement Accounting Entries?
- Replies: 4
- Views: 2861
- Sat Nov 05, 2011 4:30 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to prevent calculating depreciation of assets
- Replies: 2
- Views: 1662
- Sat Nov 05, 2011 4:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Asset Retirement Accounting Entries?
- Replies: 4
- Views: 2861
Asset Retirement Accounting Entries?
Hi, For Asset Retirement we get following entries, Accumulated Depreciation Dr Proceeds of Sale Clearing Dr Cost of Removal Gain Dr Net Book Value Retired Gain Dr Asset Cost Cr Proceeds of Sale Gain Cr Cost of Removal Clearing Cr I aware all of these accounting entries, Mainly my doubt is what about...
- Sat Oct 29, 2011 4:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to change the Maturity date for a Payment?
- Replies: 1
- Views: 13994
How to change the Maturity date for a Payment?
Hi, I created Payment today (2011/10/29) with a Maturity date <b>2011/12/25</b> and issued the check to Supplier. Now i want change the maturity date, because on the maturity date (2011/12/25) company does not have sufficient funds and need to change date to <b>2011/12/30.</b> The Maturity date butt...
- Thu Sep 29, 2011 1:34 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to Stop Tax caluculation for Specific Customer
- Replies: 0
- Views: 938
How to Stop Tax caluculation for Specific Customer
Hi, Can we disable (stop) tax calculation for particular Customer even ship to and bill to Locations have tax applicability. (R12.1.1) In customer form - in Tax profile we have the option allow tax applicability .. even we disable the button...if Location has tax the tax is calculating. <b>For this,...