Search found 24 matches
- Thu Oct 28, 2010 7:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Manual Journal in AR
- Replies: 1
- Views: 838
Manual Journal in AR
I have a client that presently uses oracle R12. It is possible to rasie manual journal in AR to reduce the sale invoice for a particular customer.
- Thu Oct 28, 2010 6:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Raising Direct Journal entry in AR in R12
- Replies: 1
- Views: 786
Raising Direct Journal entry in AR in R12
Hi everybody,
In R12, it is possible to raise manul jounal entry in Account Receivables and Account Payables in Oracle R12. If , yes, how do I rasie manul journals in Account Receivables and then transfer to the General Ledger. what are the things I need to do to raise manul journal.
Regards,
Keke
In R12, it is possible to raise manul jounal entry in Account Receivables and Account Payables in Oracle R12. If , yes, how do I rasie manul journals in Account Receivables and then transfer to the General Ledger. what are the things I need to do to raise manul journal.
Regards,
Keke
- Thu Mar 26, 2009 8:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: turning FSG report to word document
- Replies: 2
- Views: 1150
turning FSG report to word document
Morning All,
How can I turn oracle FSG report to word document and excel sheet. the step for turning oracle FSG report to word document and excel sheet.
thanks,
kehinde
How can I turn oracle FSG report to word document and excel sheet. the step for turning oracle FSG report to word document and excel sheet.
thanks,
kehinde
- Thu Jan 22, 2009 7:32 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Adding cost to asset in CIP
- Replies: 2
- Views: 1007
Adding cost to asset in CIP
Dear All,
what is the procedure to add cost an asset that has not been capitalised. That is, how do I include cost to an asset in CIP before the asset is capitalised.
thanks,
keke
what is the procedure to add cost an asset that has not been capitalised. That is, how do I include cost to an asset in CIP before the asset is capitalised.
thanks,
keke
- Mon Nov 03, 2008 11:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reconciliation in CM?
- Replies: 1
- Views: 844
Reconciliation in CM?
Hi All
want to know how to do reconciliation in cash management module to value{amount} entered through journal entry from the general ledger.
thanks,
keke.
want to know how to do reconciliation in cash management module to value{amount} entered through journal entry from the general ledger.
thanks,
keke.
- Fri Oct 31, 2008 11:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cash managment
- Replies: 0
- Views: 672
Cash managment
hi all,
please help, My general ledger reconciliation report does not show correct value amount whenever I run the report, even after reconciliation have been done to both activities from payables and receivables and bank charges activities.
regards,
keke
please help, My general ledger reconciliation report does not show correct value amount whenever I run the report, even after reconciliation have been done to both activities from payables and receivables and bank charges activities.
regards,
keke
- Thu Oct 09, 2008 7:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bill receivales window not opening
- Replies: 1
- Views: 1297
Bill receivales window not opening
hi All,
I was trying to open my bill receivables form but got this error message APP-AR-96905: Bill receivables in not enable for this organization.
what can be done to remove this error message.
I was trying to open my bill receivables form but got this error message APP-AR-96905: Bill receivables in not enable for this organization.
what can be done to remove this error message.
- Thu Sep 04, 2008 11:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: auto apply to deposit invoice
- Replies: 0
- Views: 600
auto apply to deposit invoice
Hi, All Is it possible for auto apply to be done on deposit invoice in the receivables module. that is , is it possible for sales invoice to automatically be applied to deposit invoice without clicking on the apply button in the sales invoice screen. my client do not want to go into the system and c...
- Wed Aug 13, 2008 3:35 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: reducing deposit amount
- Replies: 1
- Views: 794
reducing deposit amount
hi All, Please I want a detail procedure on how to reduce a deposit in Account Receivable. I raised a deposit and apply an invoice to the deposit with the expectation that the deposit will reduced by the amount of the invoice that was applied to the deposit but the deposit was not reduced. it is sti...
- Wed Aug 13, 2008 1:58 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: recurring sales invoice
- Replies: 1
- Views: 798
recurring sales invoice
hi All,
want some body in the house to please tell me how to generate recurring sales invoice in account receivables.
thank
keke
want some body in the house to please tell me how to generate recurring sales invoice in account receivables.
thank
keke
- Wed Jul 30, 2008 8:34 am
- Forum: Reports (Only Oracle Apps Reports)
- Topic: turning FSG report to XML
- Replies: 1
- Views: 1652
turning FSG report to XML
Hi All,
please can some body give me documentation steps on how to make FSG report be in XML format. that is i want want the procedure and steps on how to make FSG report be in XML format.
thanks for your assistance.
please can some body give me documentation steps on how to make FSG report be in XML format. that is i want want the procedure and steps on how to make FSG report be in XML format.
thanks for your assistance.
- Thu Jul 17, 2008 6:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: cash and bank position
- Replies: 5
- Views: 1680
- Tue Jul 08, 2008 10:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: cash and bank position
- Replies: 5
- Views: 1680
cash and bank position
Hi All,
Kindly give me details of how to obtain cash and bank position report from oracle cash management. I want details of how to get report that will give me daily bank and cash position in oracle cash management.
thanks
Kindly give me details of how to obtain cash and bank position report from oracle cash management. I want details of how to get report that will give me daily bank and cash position in oracle cash management.
thanks
- Tue Jul 08, 2008 9:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: docmentation on turning FSG report to XML format
- Replies: 0
- Views: 522
docmentation on turning FSG report to XML format
Hi All,
please can some body give me documentation steps on how to make FSG report be in XML format. that is i want want the procedure and steps on how to make FSG report be in XML format.
thanks for your assistance.
keke.
please can some body give me documentation steps on how to make FSG report be in XML format. that is i want want the procedure and steps on how to make FSG report be in XML format.
thanks for your assistance.
keke.
- Mon Jul 07, 2008 8:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice approval in payables
- Replies: 3
- Views: 1369
Invoice approval in payables
hi every one
pls,i am unable to to set invoice approver workflow after clicking the invoice approver flow in Payable Option. i want the steps on how to create invoice approver workflow in Payables so that any invoice that requires approver can be approved.
thanks
pls,i am unable to to set invoice approver workflow after clicking the invoice approver flow in Payable Option. i want the steps on how to create invoice approver workflow in Payables so that any invoice that requires approver can be approved.
thanks