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Dear All,

Need Help on how I can generate summary report from the AP Payment voucher all payment from Leasehold Improvement with their respective supplier. By the way we are using R12.

TY,

John

Hi SRINIVAS,

Thanks for the reply, your correct I miss SLA set up. I already have define the report definition and run the AP trial balance.

ty,

john

Hi All, I have a problem regarding our office supplies valuation account, by the way we are using average costing then requirement in accounting dept is to separate the valuation account to the valuation account of merchandise Inventory. My question is how change the valuation account in the subinve...

Hello Jrezr,

You have to utilized your sybase program to avoid headache.

john

Hi Madhu,

You can set up the check number series on the bank account then payment document sequence.


ty,

john

Dear ALL,

Need help with regards to run request for AP Trial Balance, when I going to fill up the parameter "report definition" field no LOV found and these field is required. Can't run the request without this information. Did I miss something.

ty,

john

Hello All, Need your help, we are using standard costing then we define standard unit cost for material and material overhead(trucking,shipping) to its OU. My question is during invoice entry in AP what will be the right account used for the actual material overhead cost? How to handle these particu...

Hi Turbo,

Try to check if your using only one legal entity to all your bank account because banks are attached to legal entity not on the OU.

Hope it help you.

johnry