Search found 20 matches
- Thu Dec 29, 2011 11:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: PO Match Invoice
- Replies: 3
- Views: 2852
Yes.. it will be same, Since it will pick the charge account from PO Distribution only, irrespective of 2way or 3 way match. The only difference of the matching against PO and 3 Way is.. If PO has 3 way match, you can even match this with PO, but system with check with it during validation and put o...
- Mon Dec 12, 2011 1:43 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice Number can't be found when Enter/Adjust in
- Replies: 6
- Views: 9723
- Mon Dec 12, 2011 1:33 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: manual payment - I cannot modify the currency
- Replies: 5
- Views: 2622
- Mon Dec 12, 2011 1:27 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: manual payment - I cannot modify the currency
- Replies: 5
- Views: 2622
- Mon Dec 12, 2011 12:33 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: PO Match Invoice
- Replies: 3
- Views: 2852
- Fri Sep 10, 2010 5:25 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reverse journal issue - GL
- Replies: 4
- Views: 2452
- Wed Apr 08, 2009 6:47 am
- Forum: Purchasing & Inventory
- Topic: Query to get receipt number from serial or lot num
- Replies: 3
- Views: 4374
Hi Anand, The SQL provided by kamlesh should work.. Hope you might be working on the tool (SQL Plus or Toad) with userid other than APPS. Try the below query with very small changes in Kamlesh Script. select c.receipt_num from apps.mtl_serial_numbers am, apps.rcv_transactions b, apps.rcv_shipment_he...
- Fri Mar 14, 2008 9:00 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How Single Cheque payment to Multiple Supplier Inv
- Replies: 7
- Views: 2888
- Fri Mar 14, 2008 8:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: PAYMENT BATCH
- Replies: 8
- Views: 2384
- Wed Mar 05, 2008 2:23 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Validation Fails
- Replies: 3
- Views: 1685
Dear Ashok, Hope you might be on 11.5.5/11.5.7. In these version (as per my experience) there is a cancelled invoice Bug (accounting status is showing partial i think..) And these transanction are not accounted as accounting period being closed. There is no action can be done. The only way is to run...
- Wed Mar 05, 2008 2:16 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to pay Invoice witha payment in different curr
- Replies: 11
- Views: 4464
- Wed Mar 05, 2008 2:11 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: payable trnsfer to gl
- Replies: 1
- Views: 1114
Hi, Once the entries are posted... it is not possible for any corrections. If corrections are still required you can pass manual journal entries against the same code combination. However there may be reconciliation problems between AP and GL if you made any corrections in the posted entries. Correc...
- Wed Feb 06, 2008 7:59 am
- Forum: Purchasing & Inventory
- Topic: PO
- Replies: 4
- Views: 2222
- Wed Feb 06, 2008 7:42 am
- Forum: Purchasing & Inventory
- Topic: Query PO Amount?
- Replies: 1
- Views: 1501
Hi, As per the standard form of 'Purchase Order Summary', we have no option of query the purchase order by amount. As per my knowledge, the Purchase Order summary form queries the Purchase order details from po_header_all table based on selection criteria in po summary form. As amount column is not ...
- Wed Feb 06, 2008 7:18 am
- Forum: Purchasing & Inventory
- Topic: ERR in Concurrent Request
- Replies: 3
- Views: 1900
Kareem, I do not think the printer is installed for your application. However if you do not want to get the out put printed for the concurrent program, just disable the print option for that concurrent program using the below navigation: Responsibility : System Administrator Concurrent > Program > D...