Search found 49 matches
- Sun Jun 14, 2009 2:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to reverse a transaction in Receivables
- Replies: 4
- Views: 3016
Once a receipt is created against an AR Invoice Transaction and Invoice is accounted, then the Invoice Transaction cannot be voided or canceled. A Credit Memo can be created to nullify the effect of that Invoice Transaction which is same as reversing/ voiding/ canceling the Transaction. But if accou...
- Fri Jun 12, 2009 10:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to reverse a transaction in Receivables
- Replies: 4
- Views: 3016
- Wed Jun 10, 2009 4:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Issue of Salary Advance
- Replies: 5
- Views: 1615
- Tue May 19, 2009 7:04 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12: Prepayment application to PO matched invoices
- Replies: 6
- Views: 4421
Yes Aman... you are right. This is an unresolved Bug documented in Metalink Bug No. 7710684. May be you have to wait until Oracle releases a Patch for this Bug. One workaround for this is, Create a PO matched Prepayment and when the actual PO matched Invoice comes, apply the PO matched Prepayment to...
- Sun May 17, 2009 2:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12: Prepayment application to PO matched invoices
- Replies: 6
- Views: 4421
- Fri May 15, 2009 11:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12: Prepayment application to PO matched invoices
- Replies: 6
- Views: 4421
- Fri May 08, 2009 10:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to cancel a JV which has already been posted.
- Replies: 1
- Views: 961
- Wed Apr 29, 2009 3:24 pm
- Forum: Oracle Projects & Property Manager
- Topic: Invalid acconting flexfield
- Replies: 6
- Views: 3247
- Sat Apr 25, 2009 1:45 pm
- Forum: Oracle Projects & Property Manager
- Topic: Invalid acconting flexfield
- Replies: 6
- Views: 3247
Hi Swathi Check the following: Option1: Check Cross-validation rule in GL. The code_combination created by AutoAccounting might have violated cross-validation rules in General Ledger. Option2: Enable AutoAccounting for the Inventory Cost Account Function and the Inventory Clearing Account Functions ...
- Fri Apr 24, 2009 6:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Consolidation data transfer error in R12
- Replies: 6
- Views: 1841
- Fri Apr 24, 2009 6:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Consolidation data transfer error in R12
- Replies: 6
- Views: 1841
- Fri Apr 24, 2009 5:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Consolidation data transfer error in R12
- Replies: 6
- Views: 1841
- Sat Apr 11, 2009 6:59 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG headings
- Replies: 5
- Views: 1776
- Wed Apr 08, 2009 1:33 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Expense Report Export program does not create supp
- Replies: 3
- Views: 1732
- Tue Apr 07, 2009 1:11 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG headings
- Replies: 5
- Views: 1776
You have to use ADI or Report Manager to do the formatting. Or you can use XML Publisher to do all the formatting. Use the following Solution Beacon blog that gives the steps to do the formatting to FSG Reports: http://solutionbeacon.blogspot.com/2007/07/simple-tutorial-for-publishing-fsg.html Navan...