Hi Chaitu,
Did you enable any Descriptive Flexfields in AR Receipt Screen.
If you say yes, first you disable and try once.
- Ramesh
Search found 17 matches
- Mon Jul 20, 2009 9:22 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP/AR Netting batch error
- Replies: 3
- Views: 1952
- Mon Jun 29, 2009 1:25 am
- Forum: Order Management
- Topic: Discount on a Sales Order.
- Replies: 5
- Views: 4086
- Mon Jun 22, 2009 3:01 am
- Forum: Order Management
- Topic: Sales Order
- Replies: 2
- Views: 1902
- Mon Jun 22, 2009 2:55 am
- Forum: Order Management
- Topic: Discount on a Sales Order.
- Replies: 5
- Views: 4086
- Mon Jun 15, 2009 7:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: TDS ISSUE - R12
- Replies: 3
- Views: 1091
- Sat Nov 22, 2008 2:58 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: PAYABLES CREATE ACCOUNTING ENDS WITH WARNING
- Replies: 6
- Views: 1972
- Mon Nov 17, 2008 8:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: PAYABLES CREATE ACCOUNTING ENDS WITH WARNING
- Replies: 6
- Views: 1972
- Wed Nov 05, 2008 1:09 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cash in Hand and Bank Balances
- Replies: 2
- Views: 923
I am working with India Localization in R12. I am creating payable invoices. When I am going to pay through bank, there is no problem. Automatically It will go to Cash Management after payment done, then we will clear the Payments. But I want to pay payable Invoices through Cash. These entries shoul...
- Tue Nov 04, 2008 2:45 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cash in Hand and Bank Balances
- Replies: 2
- Views: 923
Cash in Hand and Bank Balances
Hi All,
How to make the payments through Cash and Bank to Accounts
Payable Invoices. What are the Setups.
- Ramesh
How to make the payments through Cash and Bank to Accounts
Payable Invoices. What are the Setups.
- Ramesh
- Tue Nov 04, 2008 2:42 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: India Localization taxes
- Replies: 0
- Views: 2192
India Localization taxes
Hi All, I am working with India Localization in R12. P2P Cycle is working fine, but when i am comming to Accounting Entries for Localization Taxes. Those entries are not created. As per User Guide after receipt done and close the receipt window automatically system has to fire one concurent request ...
- Fri Mar 21, 2008 3:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Currency Precision - To appear in Sale Order line
- Replies: 0
- Views: 736
Currency Precision - To appear in Sale Order line
Hi This issue in version 11.5.10.2. The Price list is allowing to give Currency Precision maximum of -2, that means after decimal, 2 digits are allowed (99.99). But the requirement is four digits after decimal(99.9999). By changing GL Extended Currency Precision to 4 and the profile option 'Unit Pre...
- Mon Oct 22, 2007 12:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 AR -Transfer to GL
- Replies: 3
- Views: 2252
Hi Swetha Which country you are implementing? In R12 they introduced Subledger setups, we have to attach subledger name to Ledger while creating ledger through Accounting Setups. So your AR entries automatically transfered to GL Interface table or Posting to GL depend on Subledger setups. So you hav...
- Thu Oct 18, 2007 2:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Subledger and transfer to GL
- Replies: 2
- Views: 1491
Hi karthikeyan Thanks for your reply. But in R12 they introduced Subledger setup. This subledger is having all applications and each application is individual setups, as per the setups automatically entries transfered to GL and we have to run the Program Jouranal Import from General Ledger. Here we ...
- Thu Oct 18, 2007 2:24 am
- Forum: Order Management
- Topic: ATO (Assemble To Order) ITEM FOR DROP SHIPMENT
- Replies: 11
- Views: 4338
- Wed Oct 17, 2007 3:48 am
- Forum: Purchasing & Inventory
- Topic: Item with two different UOM
- Replies: 1
- Views: 1248
Item with two different UOM
Hi I have an issue. One item has to be defined with two different UOM. The Item telephone wire is handled in two UOMs, that are 1.Coils 2.Meters. Above two UOMs have to be used for ordering, Receiving, selling and Inventory tracking. Expected behavior of these UOMs for that item (Telephone Wire) is ...