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Hi Shaik, When you Create a Prepayment the following entry will be Created: Prepayment A/c Dr. To Liability A/c After Payment of Prepayment Invoice Liability A/c Dr. To Cash A/c For Refund Create a Standard Invoice with following Account in Distribution Bank A/c Dr. To Liability A/c When Matched thi...

Hi Shaik,

Can you be Clear.... in the Process

Hi Hiszaki,

Thanks for Reply...

Here Releasing of Cheque is not depended on Maturity Date and it depends on Funds Available.

If i am doing Future Dated Payment i have to enter Maturity Date. After Accounting that Payment Maturity Date will be Grayed out.

Dear All, I am having one requirement. My Question is... Is it Possible to fit with standard Application or not? When Cheques are Issue to Vendors Liability A/c Dr To Cheques in Transit A/c Company will Release Cheques based on Funds Available, If there is Funds the will release Cheques that time th...

Hi Anji Reddy,

I dont know this will Map u requirement or not. But Check this one ACH (Automated Clearing House).

Hi Cramesh,

Can you tell me If at Invoice Level you are selecting Payment Method. At Payment Method you are selecting another Payment method. How Can you find Invoice in Enter/Adjustment Window when u select Another Payment Method.

Hi Shaikjohnpasha,

Check with Forms Personalization.

Hi Vanisiri, I think Pk Sharma is telling that Receiving Inventory Control is Showing Negative Balance. For Inspection is there any Account Entry is going to be created In these senarious like, if Quality Management is Impleted or Without Quality Management. Hi Pk Sharma, Please check Account analys...

Hi Amankhan,

Is there any Blog Explains Forms Personalization or is there any Doc (either Oracle User Guide Document name also)

Thanks

In Case if Period is Closed

Dear Members

We are using 11.5.10.2

We done setups for Existing and New Customer. For New Customer it is working well and good. But coming to Existing Customer When we run Concurrent Program we got No data Found.

Same Setups are followed for both.

Regards
Guhanadh

Hi Arun

When you Completed entering Journal and Save it. Place the Cursor in the journal header.

Go to File> New Or Ctrl+Down Arrow from Journal Header

You can see new Journal

Regards
Guhanadh

Hi Arun

CRP is Conference Room Pilot
SOP is Standard Operating Procedure

All those (AIM) Documents are Clients Property.
SOP are User Training Manuals for Standard Procedures how client should follow daily.

Regards
Guhanadh

Hi Arun

Please Refer to General Ledger User Implementation Guide for R12.
For 11i General Ledger User Guide for 11i.

Regards
Guhanadh

Recurring invoice are those which has to be prepared for regular intervals of time. this is done in payables module. Recurring journals are those journals which are repeated for regular periods. but when you are preparing recurring invoice there is no need of recurring journals. When you submit jour...