Search found 5 matches
- Tue Jul 21, 2009 5:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12- Standard Cash Method not hitting cash clg a/c
- Replies: 3
- Views: 1603
Hi, Please refer the metalink note 456360.1 to solve the issue Update Account Controls form: 1. Navigate: Payables Responsibility>Setup>Payment>Bank Accounts 2. Query Bank Account used for payment with invalid/wrong Cash/Cash Clearing account 3. Select Account and Click on Update Account 4. Select A...
- Wed Jul 15, 2009 2:13 am
- Forum: Application DBA & System Administration
- Topic: How to do form personalization?
- Replies: 2
- Views: 1843
- Thu Jul 09, 2009 6:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to grant "Create Accounting" authority
- Replies: 8
- Views: 2179
- Tue Jul 07, 2009 8:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to grant "Create Accounting" authority
- Replies: 8
- Views: 2179
- Tue Nov 04, 2008 3:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: REL 12 - Issue in Invoices Create Accounting
- Replies: 2
- Views: 2379