Version R12/11i? = R12
Instance PROD/TEST/VIS? = Prod
Module? = Payables
OS? =
Hi
How can we increase the number of approval notifications on one page in Payables module?
Regards
Yasir
Search found 12 matches
- Mon Dec 07, 2009 3:19 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Increasing No. Of Notifications per page
- Replies: 1
- Views: 680
- Sun Jul 12, 2009 12:38 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: DEPOSIT AND RECEIPT
- Replies: 0
- Views: 419
DEPOSIT AND RECEIPT
hi
Do we need to apply the receipts against the deposits which are related to opening balances?
Do we need to apply the receipts against the deposits which are related to opening balances?
- Thu Apr 16, 2009 3:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Eb Tax
- Replies: 1
- Views: 709
Eb Tax
Dear Gurus i have defined a tax regime to charge input tax in Receivables. But it is also effecting the Purchasing, Inv and Payables module as tax rate is default. system shows the error in other modules (i.e. Purchasing) while saving the Purchase order. "An error occured during tax calculation...
- Tue Dec 30, 2008 10:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Uploading data in ASSETS module through ADI
- Replies: 1
- Views: 914
Uploading data in ASSETS module through ADI
Hi friends,
Can any body share some documents/guidance regarding how to upload opening balances data into Assets modules through Web ADI.
Regards,
Can any body share some documents/guidance regarding how to upload opening balances data into Assets modules through Web ADI.
Regards,
- Thu Dec 11, 2008 2:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Replicate Seed Data
- Replies: 2
- Views: 824
- Sat Dec 06, 2008 4:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Replicate Seed Data
- Replies: 2
- Views: 824
AR Replicate Seed Data
Dear All, I am facing the problem in AR(11i) during configuration. when i attempt to run the replicate seed data request, the small window appears with the field of Operating unit. when i click at the lOV system shows me the error that no enteries found for list of values. I have checked my operatin...
- Fri Nov 28, 2008 6:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: what is OBA in R12?
- Replies: 2
- Views: 955
- Mon Dec 03, 2007 6:03 am
- Forum: Certifications & Trainings
- Topic: Oracle financials Certification - Please advice
- Replies: 44
- Views: 25643
- Thu Nov 29, 2007 8:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Control Value in FSG
- Replies: 1
- Views: 828
Control Value in FSG
hi all,
what is the complete procedure of defining the "Control Value" for Variance in FSG? and Where will we locate this value on the "Define Financial Report" window as there are positions available only for budget, encumberance and currency.
plz answer me.
what is the complete procedure of defining the "Control Value" for Variance in FSG? and Where will we locate this value on the "Define Financial Report" window as there are positions available only for budget, encumberance and currency.
plz answer me.
- Tue Nov 13, 2007 9:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payable Configuration
- Replies: 1
- Views: 1382
- Mon Nov 05, 2007 4:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payable Configuration
- Replies: 1
- Views: 1382
Payable Configuration
Dear all, after configuration of GL and AP, while testing the invoice, system doesnt allow me to validate the invoice and hold it.it gives two errors 1. Insufficient Funds-Insufficient funds exist for this invoice (while i've inquired the fund.it is available for that period) 2. Withholding Tax-No A...
- Fri Aug 31, 2007 4:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Do you know anything about Public Sector Budgeting
- Replies: 3
- Views: 1402