Search found 130 matches
- Fri Jun 03, 2011 3:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: organization hierarchy in MOAC security profile
- Replies: 0
- Views: 1507
organization hierarchy in MOAC security profile
Hi, I am trying to create a security profile for MOAC. If i select option 'Secure organizations by organization hierarchy or and organization list' it enables the organization hierarchy field where I can select the organization hierarchy. I would like to know what is the importance of organization h...
- Fri Jun 03, 2011 2:59 am
- Forum: HCM (Human Capital Management)
- Topic: organization hierarchy
- Replies: 0
- Views: 1761
organization hierarchy
Hi,
What is the use of organization hierarchy in HRMS and how is it useful in creating a security profile for MOAC.
Regrads,
Shashi.
What is the use of organization hierarchy in HRMS and how is it useful in creating a security profile for MOAC.
Regrads,
Shashi.
- Mon May 30, 2011 4:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP GL Roco issues
- Replies: 2
- Views: 1903
- Thu Dec 30, 2010 11:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 EB-Tax
- Replies: 4
- Views: 3523
Hi, please check the TAX rules, in which you can select the tax to work for any particulat module. in that remove the AR module then tax will not applicable for AR. If you are talking about only one particular Transaction Type then I believe E business tax does not support for it. If this is to give...
- Thu Dec 30, 2010 11:39 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to find receipt no from invoice
- Replies: 6
- Views: 5280
- Thu Dec 30, 2010 10:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Paymul Setup?
- Replies: 1
- Views: 1303
- Thu Dec 30, 2010 10:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Manully enter the number for Autoinvoice import.
- Replies: 3
- Views: 2293
Hi Anji, Can you please let us know what is the outcome after setting the profile option 'om:Invoice numbering method :Delivery name' Please check if there is any column in the RA Interface table for the invoice number. if yes then you can populate the number that column. Try if you can enter the in...
- Thu Dec 30, 2010 9:39 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP: Payment approval
- Replies: 1
- Views: 1949
- Mon Nov 29, 2010 4:20 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: APP-SQLAP-10710: online accounting could not ...
- Replies: 1
- Views: 3059
- Mon Nov 29, 2010 3:51 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Customer Creation
- Replies: 5
- Views: 4580
Hi Krishna, I believe you are not using the super user responsibility. AR super user responsibility comes with both Standard and Customer web page options. in the standard page we can inquiry the customers and also create customers. If you do not see Standard web page option then you have to add thi...
- Mon Nov 29, 2010 3:38 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Unable to view the control payables periods in R12
- Replies: 2
- Views: 1752
- Mon Nov 22, 2010 3:23 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: override the accounts generated by Autoaccounting
- Replies: 1
- Views: 1408
override the accounts generated by Autoaccounting
Hi, Can anyone please tell me how to override the accounts generated by Autoaccounting for a sales invoice in 11i. I have requirement to override the Cost center segment value and Division/region value of receivable and revenue accounts which are generated by Autoaccounting for a invoice. Regards, S...
- Wed Nov 10, 2010 2:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Standard cost vs Average cost
- Replies: 0
- Views: 2534
Standard cost vs Average cost
Hi,
Can anyone tell me what is the difference between standard costing and Average costing. Will there be any difference in the journals entries created during the receipt of the inventory.
Regards,
Shashi.
Can anyone tell me what is the difference between standard costing and Average costing. Will there be any difference in the journals entries created during the receipt of the inventory.
Regards,
Shashi.
- Wed Nov 10, 2010 2:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: RTV Restriction
- Replies: 3
- Views: 2376
Hi Emanuel. As far as I know this is the intended functionality that we should be able to return the good to vendor even after the payment is done. we should create a debit memo for the returns made to vendor. select the option at the supplier site level 'Create a Debit memo for the RTS transactions...
- Tue Nov 02, 2010 1:38 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Query on inventory write offs
- Replies: 0
- Views: 2662
Query on inventory write offs
Hi All, Accounting entry for inventory write-offs is AP accrual a/c -------DR To Offset a/c -------CR The write off process works fine, but doubt is How does system derives the offset account. After some research I could find the system will pick the Purchase variance account from the PO and uses sa...