Hi Benny,
what guhanadh and c-moon said is right. From Invoice window the functionality is like u can create an invoice and make full payment for that supplier but u cannot Adjust Invoice there.
You can Enter\Adjust invoice thru Payment Batch or Payment workbench only.
Regards,
Bhanu
Search found 13 matches
- Mon May 19, 2008 8:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Enter/Adjust Invoices tab on payment form not show
- Replies: 8
- Views: 1897
- Mon May 19, 2008 7:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Tranfer asset & its cost
- Replies: 4
- Views: 1377
- Wed May 14, 2008 9:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Subledger category tracking in GL based.
- Replies: 0
- Views: 570
Subledger category tracking in GL based.
Hi, While posting from sub ledger to GL i want to track basis on Transaction Source (AP/AR) ,Is there any way to findout these transaction in GL. (Eg Sorce/Category in AP is defined as Refund and in GL Also i had defined as Refund ) now i want to see the details in GL for Source/Category Refund. Eg:...
- Wed May 14, 2008 5:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Moving Assets from one Operating Unit to other OU
- Replies: 8
- Views: 2664
- Tue May 13, 2008 10:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Discount adjustment in invoice?
- Replies: 3
- Views: 1309
Hi Sudhakar, At the time Receipt you cannot apply discount. First you need to Apply discout to invoice by querying in the Transaction workbench and rest of the balance left create Receipt and Apply to Invoice. If I am worng corrct Me. You can provide discount while creating the receipt. Regards, Bhanu
- Tue May 13, 2008 9:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: A/P invoice status
- Replies: 4
- Views: 1679
- Tue May 13, 2008 8:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP INVOICE WORK BENCH AND INVOICE BATCHES
- Replies: 12
- Views: 5175
- Tue May 13, 2008 7:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: payment batch process
- Replies: 6
- Views: 2451
Hi Khan, If your Printer is set to on and then when you are trying to run Payment Batch process then you will receiving warning message for Check Print program. As per my exp. please try to set printer options in concurrent program as NoPrint and then try to run once again and let me know whether yo...
- Tue May 13, 2008 7:39 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice Match
- Replies: 8
- Views: 3579
Hi kayode, As per my knowledge by going thru chain of responses..your query is thet you need some PO's should be matched with some invoices and some not. The PO's which are not matched with invoices should have AME approval process right. If you don't want match some PO's with Invoices convert those...
- Tue May 13, 2008 6:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payroll Cash Management(CE) Integration
- Replies: 0
- Views: 548
Payroll Cash Management(CE) Integration
Hi,
Can anyone please provide documents or process on how Payroll and CE(Cash Management) Integration works and also Accouting Entries.
I have gone through all possible ways like Metalink and Forums but didn't get any exact document on it.
I would be very thank ful..
Thanks&Regards,
Bhanu
Can anyone please provide documents or process on how Payroll and CE(Cash Management) Integration works and also Accouting Entries.
I have gone through all possible ways like Metalink and Forums but didn't get any exact document on it.
I would be very thank ful..
Thanks&Regards,
Bhanu
- Fri Aug 10, 2007 7:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Account Generator in AR
- Replies: 1
- Views: 1895
Account Generator in AR
Any one please briefly explains how we can use Account Generator in Oracle Receivables.
- Mon Jul 23, 2007 7:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Importance of Auto Accouting
- Replies: 4
- Views: 1587
- Mon Jul 23, 2007 3:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Importance of Auto Accouting
- Replies: 4
- Views: 1587
Importance of Auto Accouting
Could any please explain what is importance of Auto Accouting in AR and in what ways does it works.
Regards,
Prakash
Regards,
Prakash