Hi suryabpc
If you ask about the next transfer from AR to GL in details, it is possible but for the transfered journal from AR to GL which you posted in GL I don't think it's possible.
Thanks
Hisham Zaki
Search found 482 matches
- Tue Nov 18, 2008 3:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR TO GL TRANFER PROGRAM WITH SUMMRY FLAG 'YES'
- Replies: 1
- Views: 612
- Mon Nov 17, 2008 4:39 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Oracle Financial Post Implementation Issues?
- Replies: 3
- Views: 1182
- Mon Nov 17, 2008 4:28 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to fund transfer in Oracle R12
- Replies: 4
- Views: 2406
- Mon Nov 17, 2008 4:19 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Functional consultant daily job
- Replies: 1
- Views: 639
- Thu Nov 13, 2008 10:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Auto Accounting in AR
- Replies: 1
- Views: 960
- Thu Nov 13, 2008 9:33 am
- Forum: Application DBA & System Administration
- Topic: Form Personalization to update Cancelled Inv date
- Replies: 2
- Views: 912
- Thu Nov 13, 2008 9:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG reports guidance?
- Replies: 2
- Views: 817
- Fri Oct 17, 2008 9:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Transfering Subsidiary Data
- Replies: 1
- Views: 594
- Fri Oct 17, 2008 8:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to setup depreciation method with table method
- Replies: 2
- Views: 1031
- Thu Oct 09, 2008 3:44 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cancelling AR invocie
- Replies: 3
- Views: 4509
- Thu Oct 09, 2008 3:31 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Receivables problem
- Replies: 6
- Views: 2316
- Thu Oct 09, 2008 3:22 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Asset Retirement error
- Replies: 1
- Views: 1230
- Thu Oct 09, 2008 3:14 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Purchasing of New Asset
- Replies: 5
- Views: 1802
Hi Raj I think it depends on how many modules you will be used in your Organization. If we suppose you will using the Assets, Purchasing, Inv and Payable modules you can start from Inv by define the item as an asset then use the purchasing module. After that use the payable module to pay to the supp...
- Thu Oct 09, 2008 2:53 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Chart of Account samples?
- Replies: 42
- Views: 39296
Hi All, We are using the following COA for one of the Manufacturing Company: Segment 1 - Company 2 Segment 2 - Region 3 Segment 3 - Cost Cnter 7 Segment 4 - Main Account 6 Segment 5 - Sub account 3 Segment 6 - Product code 5 I think like khanaslam say that the best practices and COA structure develo...
- Wed Oct 01, 2008 4:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: With out invoice we can make payment
- Replies: 4
- Views: 1498