Search found 9 matches

by markiv24
Mon Jun 25, 2012 12:34 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Legal entity definition in HR and FIN
Replies: 2
Views: 2270

Thanks Anji for the useful information
by markiv24
Mon Apr 25, 2011 4:32 am
Forum: General / Others
Topic: Property Manager
Replies: 2
Views: 3445

Property Manager

Hi,
I have to increase rent for property 10% for every 3 years and lease is of duration 9 years. Can anyone let me know how this can be achieved in Property Manager?
by markiv24
Thu Jul 29, 2010 4:05 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: creat accounting
Replies: 6
Views: 2076

There is issue with invoice getting accounted and one has to submit concurrent request 'Create Accounting' to know the reason
by markiv24
Thu Jul 29, 2010 3:55 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Journal line description
Replies: 7
Views: 5384

Using SLA you can modify journal line description.
by markiv24
Mon May 11, 2009 12:08 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Manual Receipt Method in R12
Replies: 0
Views: 617

Manual Receipt Method in R12

Hello,
How can we default manual receipt method on Transaction Workbench in Receivables R12. Appreciate feedback on this.

Thanks,
Vikram.
by markiv24
Mon Apr 06, 2009 11:24 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Reg: Inter Company and Intra Company in R12 GL
Replies: 3
Views: 1894

Note ID 418649.1 - Advanced Global Intercompany (AGIS) in Release 12 (R12) - Setup, Transaction Processing and Reports

Note ID 579930.1 - Intracompany Balancing In Release 12


Hope this helps!
by markiv24
Sat Aug 23, 2008 12:30 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Transfer AR to GL in R12
Replies: 3
Views: 2098

Hello Karan,
LOV is empty for parameter "Ledger" when running submit Accounting. Am I missing any setups?
by markiv24
Thu Aug 21, 2008 12:30 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Transfer AR to GL in R12
Replies: 3
Views: 2098

Transfer AR to GL in R12

I am unable to transfer transactions from AR to GL in R12. When trying to run Create Accouting request, parameter Ledger LOV is empty. Appreciate your advise.
by markiv24
Thu Aug 21, 2008 12:26 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Issue-Entering Invoice in AR
Replies: 1
Views: 881

Ramesh,
Address defined for customer may be invalid. Create customer with valid address and then try to enter a transaction