Search found 3 matches

by Krishi.shonu
Tue Feb 05, 2013 8:20 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: creating supplier-pay on receipt
Replies: 3
Views: 29748

Hi,

Debit Memo will only generate if the Original invoice is created. If not then RTS functionality will not generate the Debit Memo.

Regards
Amit Gupta
by Krishi.shonu
Tue Feb 05, 2013 8:06 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: What types of invoice is selected in PPR
Replies: 1
Views: 10002

Yes, all kind of invoices can get selected in the PPR depending on the parameters you have given while submitting the PPR.
by Krishi.shonu
Tue Feb 05, 2013 8:03 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: how to restrict posting of journals.
Replies: 9
Views: 9090

Hi, First: Use Menu Exclusion and take off all the Posting Functions from the Clerk responsibility. Second: Use Form Personalisation and restrict the editing of all the Journals where journal source is not Manual (Remember when ever you create manually a journal in Oracle it source as standard will ...