Search found 79 matches
- Wed Aug 12, 2009 1:06 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP Inovice Should not go for hold qty billed > Rec
- Replies: 3
- Views: 1499
Hi hiszaki, I have reproduced the issue. Am able to raise another invoice on the same PO after validating and accounitng the first invoice. At the time of raising the Second invoice on the same PO system only alert that the PO line is closed and it is going to be Overbill. But it is not stopping me ...
- Wed Aug 12, 2009 12:52 pm
- Forum: Purchasing & Inventory
- Topic: Unable enable "Allow Dynamic Inserts"
- Replies: 3
- Views: 3051
- Fri Aug 07, 2009 1:11 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Error During Creation of Location
- Replies: 4
- Views: 3828
- Fri Aug 07, 2009 1:07 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Unable to retrieve my LE at bank A/c Level?
- Replies: 2
- Views: 1141
- Fri Aug 07, 2009 12:15 pm
- Forum: Purchasing & Inventory
- Topic: Unable enable "Allow Dynamic Inserts"
- Replies: 3
- Views: 3051
Unable enable "Allow Dynamic Inserts"
Hi,
Am tying to enable "Allow Dynamic Inserts" for "ITEM CATEGORIES" code under "Item Categories" Flexfield system is throwing me an error message "Field is protected against update".
Pls give me ur valuable suggestions.
Rgds,
Manmohan
Am tying to enable "Allow Dynamic Inserts" for "ITEM CATEGORIES" code under "Item Categories" Flexfield system is throwing me an error message "Field is protected against update".
Pls give me ur valuable suggestions.
Rgds,
Manmohan
- Tue Jun 09, 2009 1:07 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is the use of Management Segment Qualifier?
- Replies: 2
- Views: 8517
Hi, Pls find the below detail explanation about Management Segment Qualifier in R12 there is a new management segment qualifier for your chart of accounts. This would qualify a segment to be the management segment if that segment has management responsibility and you can facilitate setting of Read, ...
- Tue May 26, 2009 3:59 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to Define Account Assignment Rules
- Replies: 0
- Views: 838
How to Define Account Assignment Rules
Hi Friends,
Currently am working in R12.6 version. I want to define Account Assignment Rules. Do you people have any idea about "How to define Account Assignment Rules".
Pls give detail explanation. Its very urgent
Rgds,
Manmohan
Currently am working in R12.6 version. I want to define Account Assignment Rules. Do you people have any idea about "How to define Account Assignment Rules".
Pls give detail explanation. Its very urgent
Rgds,
Manmohan
- Tue Feb 03, 2009 12:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment batch process
- Replies: 7
- Views: 3653
Hi Jairam, Generally while making payment to a Standard Invoice you need to select the both invoice i.e., Standard Invoice and the Respective Credit Memo which is created by the sys to reduce the invoice amount. Ex: Invoice Amount Rs.10000 Credit Memo Amount Rs.1000 [@]10% When you select the both i...
- Thu Jan 29, 2009 4:19 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment batch process
- Replies: 7
- Views: 3653
Hi Jairam, In the payment batch window when you click on payment the system will display all the invoices relating to the supplier which you selected at the batch level. In the list you need to select YES for the invoices which you want to make payment. Then click on BUILD. In case of TDS Credit Mem...
- Fri Nov 07, 2008 8:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment over limit hold
- Replies: 5
- Views: 2247
- Wed Nov 05, 2008 6:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Regarding Month end process
- Replies: 3
- Views: 1611
- Tue Nov 04, 2008 8:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Weekly Document Sequencing
- Replies: 1
- Views: 964
- Tue Nov 04, 2008 8:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Journal Import-- need help
- Replies: 1
- Views: 1116
Hi, You can Import the Journals which were Transfered from Subledger to GL by giving the Journal Import option as 'NO'. To import those journals you have to goto the following navigation -- General Ledger -- Journal -- Enter -- Import -- Run Give the Source name ( Eg. Payables, Receivables) select S...
- Tue Nov 04, 2008 8:02 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Discounted Cheques
- Replies: 1
- Views: 994
- Fri Oct 31, 2008 2:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to record TDS on Advance received from Custome
- Replies: 2
- Views: 1193