Hi,
Is that opening still there???
Search found 37 matches
- Wed Mar 26, 2008 6:08 am
- Forum: IT Jobs
- Topic: ERP Opening in Kuwait
- Replies: 1
- Views: 1734
- Wed Mar 26, 2008 4:28 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Unpaid invoices in payables
- Replies: 4
- Views: 2034
Unpaid Invoices Identification: <b>Run the Prepayments Status Report</b> to review unpaid/unapplied prepayments against Invoice. <b>Run Aging Report</b> to know the status of the unpaid invoices. <b>Check it in back end tables.</b> AP_INVOICES_ALL AP_PAYMENT_SCHEDULES_ALL AP_CHECK_ALL AP_DISTRIBUTIO...
- Mon Mar 17, 2008 7:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AME setup for Invoice Approval
- Replies: 2
- Views: 1831
Hi,
Just send a text to my mail id: ramesh.nalem@gmail.com. I will send you those documents as I am not able to upload it in ERP Stuff.
Just send a text to my mail id: ramesh.nalem@gmail.com. I will send you those documents as I am not able to upload it in ERP Stuff.
- Mon Mar 17, 2008 6:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How Single Cheque payment to Multiple Supplier Inv
- Replies: 7
- Views: 2886
<b>Single Cheque to Muliple invoices with different Suppliers </b> That is possible through a process called Electronic Consolidated Payment System (ECPS), formerly known as Electronic Billing System, to capture multiple invoice transactions recurring for major suppliers such as phone, utilities, fu...
- Mon Mar 17, 2008 6:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: On_account and Receipt write off
- Replies: 3
- Views: 2279
- Tue Feb 26, 2008 7:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how do link with assest to GL any way or SOB
- Replies: 2
- Views: 1368
- Mon Feb 25, 2008 4:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Interface tabels in Payables and Purchasing
- Replies: 2
- Views: 1628
<b>AP Interface Tables</b> SQL*Loader to load invoice information into the interface tables, AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE. When you initiate importing invoices, the import program validates all required invoice data in these tables. After it validates the information, Payable...
- Mon Feb 25, 2008 4:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Difference between segment qualifer flexifield qua
- Replies: 5
- Views: 1867
<b>Flexfiled qualifiers and Segment Qualifiers</b> Flexifield Qualifiers identify segement in a flexfield and segment qualifier identifies value in a segment. Types of flexfiled qualifier 1) Balancing segment qualifier 2) cost center 3) natural account and 4) intercompnay 5) Secondary Tracking <b>Se...
- Thu Feb 21, 2008 12:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: descriptive flexfield for payment batches
- Replies: 2
- Views: 947
- Thu Feb 21, 2008 12:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: discoverer guide
- Replies: 1
- Views: 750
- Wed Feb 20, 2008 3:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Daily Exchage Rates
- Replies: 5
- Views: 2770
Hi, J<b>ournals:-</b> When you enter the Journals in Foreign Currency automatically it will convert them to the Functional currecny transactions. You have to define the required setups before entering the journals. <b>Invoice:-</b> If you want to make a payment in other than funtional currency, you ...
- Tue Feb 19, 2008 8:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: PARTIAL PAYMENTS IN AP
- Replies: 1
- Views: 1010
- Tue Feb 19, 2008 3:59 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP related
- Replies: 2
- Views: 1020
<b>Aginr Report in AP</b> Aging is nothing but outstandig payments. Aging Report not only takes posted Invoices but also unposted Invoices. The purpose of the report is to tell what is company's liability over a course of period. It's a Standard Report you will find it LOVs. This Report is used in b...
- Mon Feb 18, 2008 7:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Daily Exchage Rates
- Replies: 5
- Views: 2770
Hi, <b>1. Does foreign currency transactions use only daily exchange rates or it can be made to use period rates too.</b> <b>ANS</b>: It uses both rates. <b>2. Is it shared across all SOB in the same instance or can each book be configured to use a different set of exchange rates </b> <b>ANS:</b> Ye...
- Thu Feb 14, 2008 3:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR
- Replies: 1
- Views: 952