its an form Function,
every form function you can remove from Menu options.
Search found 18 matches
- Sat May 07, 2011 11:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Remove the payment actions
- Replies: 4
- Views: 3311
- Sun Apr 24, 2011 2:24 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Credit memo appllying on the STD Invoice
- Replies: 2
- Views: 2365
Credit memo appllying on the STD Invoice
Hi All,
Iam trying to apply credit memo on the Standard Invoice in Account payable workbench, when iam trying to match by putting Standard Invoice number Credit Memo distribution will become zero.
I need to know the correct Producure.
Regards
Amit
Iam trying to apply credit memo on the Standard Invoice in Account payable workbench, when iam trying to match by putting Standard Invoice number Credit Memo distribution will become zero.
I need to know the correct Producure.
Regards
Amit
- Fri Aug 13, 2010 6:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment Invoice Approval Problem
- Replies: 4
- Views: 1996
- Wed Aug 11, 2010 8:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: indian localization setup & process
- Replies: 5
- Views: 3741
- Mon Aug 09, 2010 9:39 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting of invoices in R12
- Replies: 13
- Views: 7228
- Thu Aug 05, 2010 10:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: India Localization CREDIT Memo not generating Auto
- Replies: 4
- Views: 2470
- Thu Jul 15, 2010 9:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Integration Points in Project Mgt and Financials
- Replies: 3
- Views: 1284
- Wed Jul 14, 2010 9:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reason for Reversing JV
- Replies: 2
- Views: 1117
- Wed Jul 14, 2010 9:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: TDS wrongly calculating Cumulative threshold suppl
- Replies: 4
- Views: 4040
Hi Phani, Follow the followign steps. 1) define New Suppler and site. 2)define Additional Information dont attached any tax code on vendor site. 3)Define Threshold setup. From 1000 to 0 and then put tax perencatege dont put like 0 to 1000 tax percenate -0 and 1001 to infinite tax percentage10 or wha...
- Thu Oct 08, 2009 3:50 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: TDS Localization As per Metalink Note 735135.1
- Replies: 3
- Views: 4802
1)TAN number is attached to the Operating Unit Or Legal entity , and not at both in the Organizations definition screen, in the Descriptive Flexfeild ?Additional Organization Unit Details?. Hi first is Supplier Pan and Tan number you fill on Supplier additional information and Org Tan number system ...
- Fri Sep 18, 2009 2:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Profile options to disable functions in form
- Replies: 1
- Views: 766
Profile options to disable functions in form
Hi,
I have to disabel certain function from Form how can we do it bot usinng profile options not by Exclued functions in responsbility.
I have to disabel certain function from Form how can we do it bot usinng profile options not by Exclued functions in responsbility.
- Wed May 13, 2009 9:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Data Migration
- Replies: 1
- Views: 908
Data Migration
Hi,
I need information is there any API is avilable for Accounts Payable. How closed invoices will be migraated from one instance to another instance.
Regards
Amit
I need information is there any API is avilable for Accounts Payable. How closed invoices will be migraated from one instance to another instance.
Regards
Amit
- Tue Nov 11, 2008 10:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R11 -General-Oracle Financials 11i implementations
- Replies: 7
- Views: 1756
- Tue Nov 11, 2008 8:02 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to handle TDS information in AR
- Replies: 0
- Views: 575
how to handle TDS information in AR
hello, iam setup india loclization in AR on UAT instance on client face .i need urgnet support from you guys how to handle TDS Taxes in AR.
while create trascation .
while create trascation .
- Fri Oct 31, 2008 7:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Can't select organization in AR
- Replies: 13
- Views: 2548
create orgnzation- whiel creating inventory org slect from others accounting information and inventory orgnzation fill the inventory org form. after inventory orgnsation fill up if ur using order managment then from system admisntrion menu fill the MO and gl Books information in ur responsbility . g...