Search found 49 matches
- Tue Sep 10, 2013 3:20 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Permanent prepayment
- Replies: 2
- Views: 16988
Hi, Only different for permanent prepayment and temporary prepayment is Standard invoice cannot be applied to permanent prepayment invoice but temporary prepayment can be applied against standard invoice There is no impact on payment of a Permanent Payment or temporary prepayment invoice. Business r...
- Wed Aug 28, 2013 1:48 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Issue while invoice approval workflow
- Replies: 3
- Views: 16485
Hi, Please check the option of allow empty approval group whether it is set to true, this option make the approval notification as not required, if the approver group is not retrieving the valid approver. also check the setup of approver group You can go to the workflow administrator, query the AP I...
- Wed Aug 28, 2013 1:38 pm
- Forum: Purchasing & Inventory
- Topic: How to add a line to PO which is closed
- Replies: 2
- Views: 36095
Hi, Since the Invoice is already accounted and Paid there is no need to update a PO and create a receipt. There should be hold placed on the invoice, with variance line created for this scenario which got release manually. Only impact will be on accounting. based on direct or indirect pass a journal...
- Wed Aug 28, 2013 1:29 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is Transaction-based tax?
- Replies: 3
- Views: 13886
- Wed Aug 28, 2013 1:22 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FIXED ASSET WRONGLY BOOKED TO THE EXPENSE ACCOUNT
- Replies: 1
- Views: 6521
Hi, Allow adjustment to paid invoice payable option will help you to modify the distribution account Just reverse the Invoice distribution and select the correct asset clearing account Validate and account it. In FA as you mentioned Mass additions create program is not used, no process change requir...
- Thu Jul 19, 2012 6:43 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Can SLA do as Account Generation Workflow?
- Replies: 3
- Views: 2897
- Thu Jul 19, 2012 6:35 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how can i do inactive wire payment...
- Replies: 1
- Views: 1891
- Mon Jul 16, 2012 10:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: reconciliation between AP and GL
- Replies: 1
- Views: 2183
- Sun Aug 16, 2009 11:47 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Default Prepayment Type
- Replies: 6
- Views: 1767
- Sun Aug 16, 2009 11:40 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Automatic application of prepayment to Standard in
- Replies: 2
- Views: 1312
- Sun Aug 16, 2009 11:37 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA accumulated depreciation to correct cc?
- Replies: 8
- Views: 2302
- Thu Jul 02, 2009 1:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reg: Secondary Tracking Segment Qualifier
- Replies: 3
- Views: 1487
Hi, If a particular segment is defined as a secondary segment, System will ensure that in addition to balancing a Journal entry at balancing segment level, it will also balance the JV at the secondary segment level It is used only for system created journal entries mainly at the time of revaluation ...
- Mon Jun 01, 2009 2:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Location Flexfields In Oracle Assets
- Replies: 4
- Views: 1970
Hi,
refer the below link for creating dependent value sets
http://download.oracle.com/docs/cd/A607 ... m#ffmvsdep
Thanks,
Shanmukh
refer the below link for creating dependent value sets
http://download.oracle.com/docs/cd/A607 ... m#ffmvsdep
Thanks,
Shanmukh
- Mon Jun 01, 2009 2:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Location Flexfields In Oracle Assets
- Replies: 4
- Views: 1970
Hi,
while creating the value set for region you have to give as independent and for creating value set for other segments you have to change it to dependent
http://download.oracle.com/docs/cd/A607 ... /index.htm
Thanks,
Shanmukh
while creating the value set for region you have to give as independent and for creating value set for other segments you have to change it to dependent
http://download.oracle.com/docs/cd/A607 ... /index.htm
Thanks,
Shanmukh
- Mon Jun 01, 2009 1:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Create Invoice and GL period closed
- Replies: 7
- Views: 3167
Hi, I am not clear on the question. but let me clarify the basic things on period closure of gl and subledger ( AP, AR) We can enter the transactions in subledger ( AP, AR) as long as the period of subledger is open. Suppose the period of May-09 is from 01-May-09 to 31-May-09 same is available in GL...