Hi,
Please check whether the AR invoice(due date) falling in the date range which you are mentoining while doing the AR/AP
Search found 10 matches
- Mon May 17, 2010 5:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP/AR Netting, Problem
- Replies: 1
- Views: 1034
- Mon May 17, 2010 5:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Budget Upload using WEB ADI
- Replies: 1
- Views: 1921
Hi, Check in the below tables. Following are the major tables that stores the budget information: ? GL_BUDGET_ENTITIES ? GL_BUDGET_ASSIGNMENTS ? GL_CODE_COMBINATIONS ? GL_BUDGETS ? GL_BUDGET_VERSIONS ? GL_BALANCES Check the link for more information http://www.atloaug.org/presentations/aug99gl/ATLAu...
- Mon May 17, 2010 5:28 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to do partial payment for Prepayment in R12?
- Replies: 4
- Views: 4571
Hi Satya, It is not possible to do partial payments for prepayment either in 11i or r12 . Application of prepayment aganist invoices or Po will be avaialable only when the Invoice status is Available. This status can be achieved only when the prepayment is fully paid. Hope this clarifies your doubt.
- Sun May 16, 2010 8:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Deferred option or Multiperiod Accounting Setup
- Replies: 0
- Views: 940
Deferred option or Multiperiod Accounting Setup
Hi,
Can anyone please explain the setup process for Multiperiod accounting.
Thanks in Advance,
Kranthikar[:)]
Can anyone please explain the setup process for Multiperiod accounting.
Thanks in Advance,
Kranthikar[:)]
- Thu May 15, 2008 3:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: payment batch process
- Replies: 6
- Views: 2453
- Tue May 13, 2008 4:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: payment batch process
- Replies: 6
- Views: 2453
payment batch process
Hello every body,
We are implementing R12 for our client,And i am unable to find out the payment batch process.
i would be very happy if some one provides me with SETUP for payment batch.
Thanks in advance,
duppy
We are implementing R12 for our client,And i am unable to find out the payment batch process.
i would be very happy if some one provides me with SETUP for payment batch.
Thanks in advance,
duppy
- Fri Jan 25, 2008 8:22 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Credit memo & debit memo?
- Replies: 5
- Views: 3314
Credit memo & debit memo?
hi
can you please tell me what is the difference between credit memo & debit memo if possible with an illustration.
thanks in advance.[:)]
can you please tell me what is the difference between credit memo & debit memo if possible with an illustration.
thanks in advance.[:)]
- Mon Jan 21, 2008 7:28 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: assets
- Replies: 1
- Views: 943
assets
hi once again, i am getting an error message while runnning depreciation as, Cause: The code combination for the generated segment does not exist and cannot be created because it would contain invalid segment values or because it has been disabled. i am getting error message in Generate Acconts than...
- Sat Jan 19, 2008 8:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: key flexfield segment
- Replies: 2
- Views: 1471
key flexfield segment
hi,
can you please tell me what is the funtion of (Allow dynamic insert)
1. what happens when I enable it
2. if i dont enable it.
can you please tell me what is the funtion of (Allow dynamic insert)
1. what happens when I enable it
2. if i dont enable it.
- Thu Jan 10, 2008 4:07 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: SAP & ORACLE APPS
- Replies: 0
- Views: 756
SAP & ORACLE APPS
hi, can any one tell me what is main difference between SAP & ORACLE(FINANCIAL).