Hi,
On Invoice Batches Form
Control invoice count is not equal to actual invoice count.
Regrds
Vijay
Search found 16 matches
- Tue Sep 24, 2013 8:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Control Invoice Count
- Replies: 1
- Views: 1883
- Fri Sep 06, 2013 3:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: TDS
- Replies: 0
- Views: 5308
TDS
Hi Friends, I was created prepayment invoice with Rs100000/- (without TDS attached) and now I created standard invoice against prepayment with same amount Rs100000/- (with TDS attached) system has generated credit memo(Rs -2000/-) against vendor and standard invoice(Rs2000/-) against TDS authority H...
- Tue Aug 20, 2013 5:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: payment manager OAF PAGE not display properly
- Replies: 0
- Views: 5794
payment manager OAF PAGE not display properly
I not able to open payment manager OAF PAGE not display properly in R12.
Please refer the attached screen shoots.
Using: - Mozilla Firefox version 22.0
regards
Vijay
Please refer the attached screen shoots.
Using: - Mozilla Firefox version 22.0
regards
Vijay
- Thu Aug 01, 2013 7:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Subledger Accounting
- Replies: 0
- Views: 2782
Subledger Accounting
Hi Friend's ,
can you explain about subledger accounting.
Actully i don't know any thing about Subledger..
Using 11i
Modules A,AP,FA,GL......
can you explain about subledger accounting.
Actully i don't know any thing about Subledger..
Using 11i
Modules A,AP,FA,GL......
- Thu Jul 18, 2013 3:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Permanent prepayment
- Replies: 2
- Views: 17002
Permanent prepayment
Hi Friend's
Kindly clarify to me about permenent Prepayment.
1.What is the use of permenent prepayment.
2.How it will work
3.How to pay against permenent prepayment.
4.At what scenario we will use this.
Regards
vijay
Kindly clarify to me about permenent Prepayment.
1.What is the use of permenent prepayment.
2.How it will work
3.How to pay against permenent prepayment.
4.At what scenario we will use this.
Regards
vijay
- Wed Jan 23, 2013 6:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Transferred To Gl Error...
- Replies: 1
- Views: 14009
Transferred To Gl Error...
Hi Friends,
While i am doing Transfer to Genreal ledger from payment module.In view payment accountig system was showing Transferred to gl status ''Error''.I need to your assistance plz
Regaeds
Vijay
While i am doing Transfer to Genreal ledger from payment module.In view payment accountig system was showing Transferred to gl status ''Error''.I need to your assistance plz
Regaeds
Vijay
- Thu Sep 13, 2012 3:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 implementation..
- Replies: 3
- Views: 2766
Hi Karthik, thanks for your support.. Yes i had created each and ever segment with value set. Note:-Here i have taken NEW structure code with BANK_ACCOUNTING_FLEXFIELD. whenever we start implenentation that time by default there is three structure codes.Now if we will take by default BANK_ACCOUNTING...
- Thu Sep 13, 2012 2:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: SINGLE AND CUMULATIVE DIFFERENCE
- Replies: 3
- Views: 2405
- Tue Aug 28, 2012 4:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 implementation..
- Replies: 3
- Views: 2766
R12 implementation..
Hi, i am have one problem in R12 implementation.. GENERAL LEDGER - FINANCIALS - FLEXFIELDS - KEY- SEGMENT i have created under general ledger, accounting key flexfield, structure code BANK_ACCOUNTING_FLEXFIELD AND under BANK_ACCOUNTING_FLEXFIELD SOL_ID, ACCOUNT, REGION, SEGMENT, SCHME_CODE GENERAL L...
- Wed Aug 22, 2012 2:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: SINGLE AND CUMULATIVE DIFFERENCE
- Replies: 3
- Views: 2405
SINGLE AND CUMULATIVE DIFFERENCE
Hi,
whenever we are doing thershold setup there is thershold types SINGLE and CUMULATIVE.
"what is the difference between single and cumulative in thershold setup."
We are using 11i....
regrds
vijay
whenever we are doing thershold setup there is thershold types SINGLE and CUMULATIVE.
"what is the difference between single and cumulative in thershold setup."
We are using 11i....
regrds
vijay
- Thu Jul 19, 2012 4:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how can i do inactive wire payment...
- Replies: 1
- Views: 1894
how can i do inactive wire payment...
Hi,
paybles 11i,
whenever i am doing payment to invoice there is three paymethod options available whether CHECK or WIRE or ELECTRONIC.Right now we need only CHECK and ELECTRONIC payment method.and how can i do ''wire payment'' inactive and where?
regards
vijay
paybles 11i,
whenever i am doing payment to invoice there is three paymethod options available whether CHECK or WIRE or ELECTRONIC.Right now we need only CHECK and ELECTRONIC payment method.and how can i do ''wire payment'' inactive and where?
regards
vijay
- Mon May 28, 2012 4:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: HOW TO DEFINE QUICK TYPE SEQUENCES......
- Replies: 2
- Views: 2941
Hi Stalin, thanks for reply i understoud but what should i enter 'NAME' and 'APPLICATION' in define sequences and sequences assignment form what should i enter 'APPLICATION' and 'CATEGORY' and 'METHOD TYPE'? Becuse in my organization we never implemented quick payment sequences before now i want to ...
- Sat May 26, 2012 1:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: HOW TO DEFINE QUICK TYPE SEQUENCES......
- Replies: 2
- Views: 2941
HOW TO DEFINE QUICK TYPE SEQUENCES......
Hi Friends, oracle 11i Payments module when i do QUICK payment system has showing this error message. APP-FND-01702:An assignment does not exist for these parameters and one is mandatory. cause: The profile option sequential numbering is defined to have sequential numbering always used.The current s...
- Fri May 25, 2012 9:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: SEQUENCES
- Replies: 0
- Views: 916
SEQUENCES
Hi Friends,
oracle 11i
Payments module
i need one help from u r side.now i have one query that how to define QUICK invoice sequences plz help me.
plz tell me one by one step..
Advance thanks for reply.....
Regrds
vijay
oracle 11i
Payments module
i need one help from u r side.now i have one query that how to define QUICK invoice sequences plz help me.
plz tell me one by one step..
Advance thanks for reply.....
Regrds
vijay
- Mon Feb 27, 2012 6:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to Generate automatically supplier number
- Replies: 3
- Views: 1649