Hi
If u enable "hold all payment" at supplier site level you can that amount by using mannual payment method.
regards,
surya
Search found 18 matches
- Tue Jan 22, 2008 3:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Holds at site level
- Replies: 2
- Views: 1072
- Fri Jan 11, 2008 8:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: what is differec between MRC at gl and ap?
- Replies: 3
- Views: 1492
Hi MRC is feature with which u can perfrom the transactions in multiple currencies for reporting purpose at your transaction level (GL) for that u need to : 1.enable ur primary sob and reporting sob at ur sob level 2.define conversion options and rules 3.perfrom mrc. where as in AP u have to : 1. en...
- Wed Oct 17, 2007 6:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Consolidation in Oracle?
- Replies: 8
- Views: 2875
Hi Mr.Prabhakar! You asked a good question, If all the 3 c's are same you can perform an FSG to make a consolidated financial results. The consolidation is nothing but to combine all the subsidiaries financials results. In case of any difference in any of 3 c's you can perform consolidation by mappi...
- Wed Oct 17, 2007 1:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: fixed assets
- Replies: 6
- Views: 2504
Hi Mr. Karthik Oracle Assets Accounts Oracle Assets creates journal entries for the following general ledger accounts: ? Accumulated Depreciation ? Asset Clearing ? Asset Cost ? Bonus Expense ? Bonus Reserve ? CIP Clearing ? CIP Cost ? Cost of Removal Gain, Loss, and Clearing ? Deferred Accumulated ...
- Tue Sep 18, 2007 5:30 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Contracharge setup steps needed
- Replies: 2
- Views: 1225
Contracharge setup steps needed
Hi
Can any body send me the setup steps for contracharge for R11
Thanks & Regards
Surya
Can any body send me the setup steps for contracharge for R11
Thanks & Regards
Surya
- Tue Sep 18, 2007 5:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Any help in financials pls post your questions
- Replies: 37
- Views: 18610
- Tue Sep 18, 2007 5:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Any help in financials pls post your questions
- Replies: 37
- Views: 18610
- Thu Aug 16, 2007 5:57 am
- Forum: HCM (Human Capital Management)
- Topic: My Project Documents
- Replies: 47
- Views: 21906
- Tue Aug 14, 2007 9:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Functional currency in Invoice
- Replies: 3
- Views: 2888
Hi can you clear your question whether you want to change your functional currency , you want to enter other than your functional currency If u want to change functional currency You could'nt because it defaults from your sob if u want to enter other than your functinal currency do the follwoing AP>...
- Mon Aug 13, 2007 7:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR accounting entries
- Replies: 7
- Views: 3865
- Mon Aug 13, 2007 6:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Future vs Open AP Periods
- Replies: 4
- Views: 3284
Mr. Dinesh Inorder to enter an invoice you must open the period. the period status and their impact: 1.open: entering,creating a/c'ng,posting can be done 2.close: you can't enter untill you re-open the period 3.future: entering create a/c'ng but you can't post(GL) unless You use SWEEP programme 4.Pe...
- Wed Aug 08, 2007 8:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Consolidation mapping
- Replies: 4
- Views: 1869
Hi Amit As per my knowledge, You can consolidate the set of books : 1. the Segment size of the parent sob should be higher than the subsidiary one 2. The values of the subsidiary segment should be include in the parent sob values 3. If the currency is different go for 'Balance' type 4.In other case ...
- Mon Aug 06, 2007 4:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: accounts generator in fixed assets
- Replies: 2
- Views: 1857
- Sat Aug 04, 2007 8:02 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Refund of Customer's Security Deposit
- Replies: 13
- Views: 5621
Hi Thanq for giving a detailed reply for my doubts. I'll give u one case: I sold 10 mobiles to my customer @ 4000/- each. After receiving the payment I found: 1.if the customer wanted to return all the mobiles, 2.if the customer wanted to reurn 2 of them, 3.if the custmoer( is the supplier to me wit...
- Fri Aug 03, 2007 8:08 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: GL
- Replies: 2
- Views: 1344