HI Vijayasarathy..
So you are trying to say that In AP we can make the payment in different currency other than the invoice currency irrespective of functional currency?
Then the golden rule of AP gets exhausted here...
please clarify my doubt
Regards
Kannan
Search found 9 matches
- Tue Feb 26, 2008 3:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to pay Invoice witha payment in different curr
- Replies: 11
- Views: 4460
- Fri Feb 22, 2008 7:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Account code combination
- Replies: 1
- Views: 1278
Account code combination
Hi Guys
Plz let me know whether Oracle application will automatically create code combination in account code combination window soon after we compile our Chart of Account Structure?
Plz tell me how the dynamic insert button automatically create new code combination ?
Regards
kannan
Plz let me know whether Oracle application will automatically create code combination in account code combination window soon after we compile our Chart of Account Structure?
Plz tell me how the dynamic insert button automatically create new code combination ?
Regards
kannan
- Sat Nov 10, 2007 8:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Initial set up for AP in a blank Installation.
- Replies: 5
- Views: 2621
- Mon Nov 05, 2007 1:32 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Initial set up for AP in a blank Installation.
- Replies: 5
- Views: 2621
Initial set up for AP in a blank Installation.
Hi Guys
I just wanna know about the Initial set up for AP in a blank Installation till setting up Payable and Financial Options . Environment is 11.5.10. Please tell me the intial set ups including profile options.
Regards
kannan
I just wanna know about the Initial set up for AP in a blank Installation till setting up Payable and Financial Options . Environment is 11.5.10. Please tell me the intial set ups including profile options.
Regards
kannan
- Fri Nov 02, 2007 6:39 am
- Forum: Purchasing & Inventory
- Topic: Error in GRN
- Replies: 3
- Views: 1889
Error in GRN
Hi
One of my client committed a mistake in entering Goods Received Note and User has put the wrong QTY in two Items and this GRN has been delivered also so can?t correct it also.Please advice what we can do further
One of my client committed a mistake in entering Goods Received Note and User has put the wrong QTY in two Items and this GRN has been delivered also so can?t correct it also.Please advice what we can do further
- Thu Aug 16, 2007 1:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Functional Tester
- Replies: 1
- Views: 1350
Functional Tester
Hi Folks I got an opportunity to work as Oracle Functional Tester... Can anybody tell me the scope of functional Tester as a carrier and the opportunity of growth in the Oracle Financials market. Whether it comes part of implementation or support... The Experience of fucntional testing will be count...
- Tue Aug 14, 2007 3:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Period Closing Steps
- Replies: 7
- Views: 3982
- Mon Aug 13, 2007 3:09 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reconciliation Accounts
- Replies: 0
- Views: 741
Reconciliation Accounts
Hi
Anybody can clearly list out which all accounts are reconciled between ------
AP = GL ?
AR = GL?
FA = GL?
Regards
Kannan
Anybody can clearly list out which all accounts are reconciled between ------
AP = GL ?
AR = GL?
FA = GL?
Regards
Kannan
- Mon Aug 13, 2007 2:49 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Period Closing Steps
- Replies: 7
- Views: 3982
Period Closing Steps
Hi Buddies
I would like to know the detailed steps involved in period closing for Oracle Apps 11.5.10.2 and please do share with me the precautions for the period closing.
I would like to know the detailed steps involved in period closing for Oracle Apps 11.5.10.2 and please do share with me the precautions for the period closing.