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Hi as seen from your querry, you have validated the invoice and now you are unable to make create accounting due to disable of Create Accouting Check Box. I dont have knowledge with workflow concept. But i will have small solution may be it will help for you. Go to Sys Admin -> Security-> Responsibi...

Thanks Bhanu. And C-Moon Please update the members with the issue.

thanks and regards,
Murthyoracle.

Hi Bhanu and C-Moon has given good solutions. kayode Please update the issue that what you got result so that it will be helpful to other members.

thanks and regards,
Murthyoracle.

Hi Please forget my earlier expln. And now as Mahesh told , the Prepayment has already been paid. The main thing it has to be cancelled or get it back from supplier. For this first we will raise the std., Invoice and apply to prepayment . Now We have to get back the amount. For this raise the Debit ...

I have obtained some information from Google Search, the same attached is here. It will be help you. It willbe shown as Liability in Balance Sheet. the Attached copy: 1. A significant but non-controlling ownership of less than 50% of a company's voting shares by either an investor or another company...

Hai Sri, I think you will aware of AIM in Orcle Apps. In AIM there are 6 Main Phases are availabe. Those are 1. Definition 2. Operation analysis 3. Build 4. Transission 6. Production In First 2 Phasees, the Present Business Scenario of the Client ( As is) and for that How the Apps Supports ( To Be) ...

Hi C-Moon , Can you elaborate littile bit more with any scnario. Little bit cofusing.

thanks and regards,
Murthyoracle

Hi, i think you will sysadmin responsibility just querry with Cross Validation, you will find Cross validation report , there you can select.

Please update me if any latest inforamtion.

thanks and regards.
Murthyoracle.

As for my knowledge there is no need to have another responsibility for accessing the Invoice Bathc and Invoice work bench. For accessing the Invoice Batch , First you have to enable "Use Invoice Batch Control" Checck Box which is available in Invocie Tab in Payable Option. Next you have t...

Good Solution Dhas.

Good solution.

Murthy orcle

Hi Lucky, you mean to say that, Prereceived amount i.e Prepayment from customer. for this you have to take make set up from OMs . So just go thourgh the PDF and any OM FUNC. Guy may be taken for this .

If any ideas please navigate me.

thanks and regards,
Murthyoracle.

The only solution for this as William has already told, First void the Paymeent and account for it and next cancel the Prepayment Invoice and account for it. If any solution available, please navigate me.

thanks and regards,
Murthyoracle.

Hi, in apps sturcture means, One Orgnisation contains divisions i.e Company, Department, Account, Location, Product etc. Structure will be called as COA. It will be defined in Apps initially i.e before defining SOB. For defining SOB 3 Cs are Mandatory i.e Chart of Accounts, Calender and Currency. In...

You can find Lookup in Payables, Navigation is Setup->Lookup-> Payables there you querry with Invoice. You will find options. If you find any alternative please let me know.[:D]

regards,
Murthyoracle.