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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.

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

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

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

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.

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

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.

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...

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...

hi All,
want some body in the house to please tell me how to generate recurring sales invoice in account receivables.

thank

keke

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.

Thanks all for the reply. Mr. wenjie, talked about UNION, pls where in cash management will I do the UNION and what are the setup steps.

Thanks

kehinde

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

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.

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