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Pls check whether the particular transaction have been transferred to GL or not.

Murthy

You are aware that, there is a conept called Multi-Org. When Business is using Multi-org, there may be using different OUs. So, We have to assign the Particular OU to Particular Responsibility i.e selecting OU to Responsibility. After defining Multi-org structure, for selecting OUs, we have to run R...

Hello,

dont mind can u explain little bit more clearly regarding Clearing Accounts. What do u mean of Supplier Accounts and Customer Accounts. Whether those are Payble account are Receivable Accounts?

Thanks and Regards,
Murthy

Hi Sri,

The integration between AP& AR is only having through Supplier and Customer Netting Programme.

Both the above modules are having integration with Gl is Payable Transfer to Gl in Paybles and Transfer to Gl in AR .

Regards,

Hi Folks,

Before to above process,

the main step is you have to enable Profile Option in sys admin: "Sequential Numbering" set to Always/Partial. Then ony it will work.

thanks and regards

Hi Aman,

Thanks for your immediate reply.

Can u tell me where did u get this organisation name or where u have to define. " 61485; Organization Name = XXIBM Corporation & apply"

thanks and regards,
Murthy oracle

Hi Sachin, Infact i am new to R12. I have started practice and i got stuckup with defining supplier and site and Eb tax. can u help in navigation in which module and if possible screen shorts. If possible if u r having any documentation please send to my mail 2007ab.ab@gmail.com thnaks and regards, ...

Hi Naveed, For your problem you have to find out solution from AP only. First of all ensure that your prepayment properly validated and paid and accounted or not. After that raise Std. Invoice and ensure that this also validated properly. And then apply the Std; invoice agaisnt Prepayment. If u are ...

Hi Latha,

Pleae ensure that for mass Allocation, Stat Journal and Cost Pool Journal is mandatory. Basing on the Allocation made in Stat only, Cost pool amount will be divided among the const centres or whereever u required.

regards,

Hi folks, My requirement is to define the Supplier and site . Next defining Bank and Bank Accounts R12 . Taxes. I know that the above things have to define TCA and Eb Tax. But i dont know wheether the TCA and Eb tax are separate modules or included in AP.. However , i define the supplier but i am un...

Hi Folks, Can u please go through this issue. This is very very urgent. Within one week we have to go live. The issue is, we have to reconcile the Converted AP Trail balance in 11.5.10.2. But when i am running AP Trial Balance Report on 21-07-2008 for specific date 31-Mar-2008 in date parameter. But...

Hi Vidya, You have to explain in which scenario i.e Normal Payments or Prepayments. All the payment dates except prepayments will be deceided basing on the Payment Terms. In your payment terms eg. Rs. 100/- have to pay to supplier in two instalments i.e 60% in First 5 days and remaining 40%after 20 ...

Hi Sony,

For this Usually Data Loader will be used. And as far as my knowledge , Micros are also will be used( i am not sure).

regards,
Murthyoracle

Hi Kirti,

What is this Evalution. In which scenario have u found? Could u eloborate it will be helpful.

thanks and regards,
Murthyoracle

Hi

Define the same customer as Supplier in AP and after running Supplier /Customer Netting Programme.
Then raise Std; Invoice and Payment the amount

regards,