Hi,
One more way to do the advance payment
Make one more Assets book and this advance payment make as a assets then run every month deprecation so automatically it will deduct the amount from the payment
Thanking you
Santosh
Search found 20 matches
- Fri Apr 16, 2010 6:19 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to enter Post Dated Check in Apps
- Replies: 4
- Views: 2346
- Fri Apr 16, 2010 5:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: balancing segment
- Replies: 4
- Views: 2394
- Mon Apr 12, 2010 3:49 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cradit Card Payment in Oracle payables
- Replies: 2
- Views: 1000
- Sat Apr 10, 2010 12:02 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cradit Card Payment in Oracle payables
- Replies: 2
- Views: 1000
Cradit Card Payment in Oracle payables
Hi, Can any one send me the oracle cradit card payment setups and process of the payment Our client is want to do it actually the senarieo is Purchasing people is went to market and purchased a product then he paid throught the cradit card After that he came and create a Purchase Order After that we...
- Sat Apr 10, 2010 11:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Panality for Supplier
- Replies: 0
- Views: 758
Panality for Supplier
Hi, Can any one help me on this topic How to create panality for supplier in oracle payables Please give me any setups need or any workarround on this topic and please explain clearly so i can able to in my client If any document relating to this topic please send those documen to this id (ratnalusa...
- Tue Jan 12, 2010 12:03 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 Cancel the invoice which period it will hit AC
- Replies: 1
- Views: 794
R12 Cancel the invoice which period it will hit AC
Hi, I have created a invoice in sep-09 and close the period and submitted report to corporate office then nov-09 i cancel the invoice then the accounting entry where it will hit that in in sep or nov IT is hitting in sep-09 my client is said that is wrong it should be hit in nov-09 can any one give ...
- Tue Jan 12, 2010 11:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 Document number is generated for one JV in GL
- Replies: 1
- Views: 1123
R12 Document number is generated for one JV in GL
HI,
Please can you help me about this issue
my client is created journal entry in gl and he is taken category is adjustment and source is manual but for one journal entry there is not generated document no what is the problem can any one help me please this very urgent
Please can you help me about this issue
my client is created journal entry in gl and he is taken category is adjustment and source is manual but for one journal entry there is not generated document no what is the problem can any one help me please this very urgent
- Wed Nov 12, 2008 10:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: GL Security rule
- Replies: 3
- Views: 1651
- Wed Nov 12, 2008 10:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Before creating invoice can we pay in AP
- Replies: 4
- Views: 1531
- Tue Nov 11, 2008 12:18 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: At what level Mass allocation will do
- Replies: 1
- Views: 904
At what level Mass allocation will do
Hi,
Mass allocation at what level we will do
Can we do mass alllocation for more than one SOB sharing one chart of account
Thanking you
santosh
Mass allocation at what level we will do
Can we do mass alllocation for more than one SOB sharing one chart of account
Thanking you
santosh
- Tue Nov 11, 2008 12:04 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: GL Security rule
- Replies: 3
- Views: 1651
GL Security rule
Hi,
Can we define security rule for more than one segment
Thanking you
santosh
Can we define security rule for more than one segment
Thanking you
santosh
- Tue Nov 11, 2008 12:00 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Implementing for operating unit
- Replies: 0
- Views: 523
Implementing for operating unit
Hi,
For single operating unit how many days take to implementation GL, AP and PO
Thanking you
santosh
For single operating unit how many days take to implementation GL, AP and PO
Thanking you
santosh
- Tue Nov 11, 2008 11:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Before creating invoice can we pay in AP
- Replies: 4
- Views: 1531
Before creating invoice can we pay in AP
Hi,
Invoice date is 15th nov 2008
Payment date is 10th nov 2008
This is in payable can we pay the amount in before creating the invoice if yes than how we can do
Please send me answer
Thanking you
santosh
Invoice date is 15th nov 2008
Payment date is 10th nov 2008
This is in payable can we pay the amount in before creating the invoice if yes than how we can do
Please send me answer
Thanking you
santosh
- Tue Nov 11, 2008 11:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Revaluation accounting entry
- Replies: 5
- Views: 2141
Revaluation accounting entry
Hi,
Client is taken a loan 10000 us dollar at currency rate 47 and now 48 when i GL revaluate what accounting entry will come and where i have to see the accounting entries
Please any one replay
Thanking you
santosh
Client is taken a loan 10000 us dollar at currency rate 47 and now 48 when i GL revaluate what accounting entry will come and where i have to see the accounting entries
Please any one replay
Thanking you
santosh
- Tue Nov 11, 2008 11:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to reverse journal entry
- Replies: 1
- Views: 1614
how to reverse journal entry
Hi,
Can any one replay to me
I enter a manual journal entry and posted that after i reversed the journal entry now it is in unposted status and the unposted journal i deleted the journal entry
Now i wont to reverse the journal entry how i will do
Thanking you
santosh
Can any one replay to me
I enter a manual journal entry and posted that after i reversed the journal entry now it is in unposted status and the unposted journal i deleted the journal entry
Now i wont to reverse the journal entry how i will do
Thanking you
santosh