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read the Accounts Payable user guide carefully afterthat you can easily setup the EFT Payments.this is big topic to explain

As a Functional consultatnt need to prepare the BR100,MD50,BP40,BP80 and Test Scripts if working on implemetation projects

please can any one look into the issue.

regards

Hi All,
can any one share how to capture the below accounts or map to apps we are implementing the core financials to the client except FA

loans,Captial accounts,unsecured loans ,paid up captial,share premium,vechicle loans, foreign bill discounts. provisions,stamp duties, land A/cc investment ...

Hi All,
can any one share how to capture the below accounts or map to apps we are implementing the core financials to the client

loans,Captial accounts,unsecured loans ,paid up captial,share premium,vechicle loans, foreign bill discounts. provisions,stamp duties, land A/cc investment account,cash ...

Hi All,

My client want to see the opening balances of last year balance Of march2008(closing year balances).

He is not interested to give the historical data because that has their confidential and private accounting information.

For this only opening balances of journals of GL, Invoices ...

Hi All.


can one solve this issue while i am enabling the print remittance advices through the payments Action window i am getting the below error

payment instruction 10069 is not available for separate remittance advices

Regards

Dear TGS
i made the payments through Pay in full option at invoice action window after creating the Accounting entries to my standard invoice...

Accounting entries for standard invoice are created and posted normally then coming to payments it shows the message like........ accounting entries ...

Hi TGS

As per u r suggestions i have wroked on the other responsibility with application name as 'Payables' then system is throwing the below error..


Journal entries were not created for this event. Please select another event.


regards

Hi All, I am getting this error while i am viewing the account entries in payables thru Tool.....>view accounting entries

Subledger accounting features are not available to the General Ledger and Subledger Accounting responsibilities. To access this feature, please use a responsibility that creates ...

Hi All,
I am working on R12.0.6 of TDS Localization india upto 4 setups i did as per user guide reference can any help me here step 5 -7.

here i have the doubt how to set up this The TDS Tax Id is attached at the Invoice Distribution Descriptive Flexfeild
<font color="red">In oracle financials ...

Hello
any one Please look into this issue and help me or suggest me any metalink or some site..

regards

Hi All,
Let me Know the setups after the BAT status is setteled.Wh are the required and how the entries will be effected.Here I have set up the intra accounts at ledger level. let me know where can i see the effect..................


regards

HI Saravanan

I havenot done this Reconcilation for bank Accounts Bcoz that bank a/c transfers are not refelecting the bank statements ...

let me Know BAT status is Setteled then what is further steps req for hitting the balances for journals

Dear TGS

I ran The Create accounting program but it does not produce any journals the status of the reoprt is normal........

did i forget any setups on this issue...