Search found 10 matches
- Wed Nov 12, 2008 10:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Adjust AR Invoice in Foreign Currency
- Replies: 0
- Views: 468
Adjust AR Invoice in Foreign Currency
In Oracle AR, I passed a Sales Invoice in USD and reversed by Credit Memo in USD. (USD is non-functional currency). By default Credit Memo has taken 99.999%, which I noticed lateron. When I run AR Ageing in Functional Currency this particular Invoice I wroteoff is appearing with a balance of BHD 0.0...
- Sat Jul 19, 2008 5:11 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Set of Books defining Error
- Replies: 6
- Views: 1862
- Mon Jul 14, 2008 2:00 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Merging Duplicate Suppliers
- Replies: 3
- Views: 1060
- Mon Jul 14, 2008 3:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Set of Books defining Error
- Replies: 6
- Views: 1862
- Sun Jul 13, 2008 4:55 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Merging Duplicate Suppliers
- Replies: 3
- Views: 1060
Merging Duplicate Suppliers
Hi, I want to merge duplicate suppliers say A & B (duplicate), transferring only unapplied items. My doubt is once after merging, can i book Std Invoices / Payments in duplicate supplier B, and if yes whether these will be transfered or copied to main supplier A? Please clarify. Regards, Nadeem
- Sat Jul 12, 2008 5:57 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Set of Books defining Error
- Replies: 6
- Views: 1862
Set of Books defining Error
Hi, I defined 'Accounting Key FF structure and defined their values. While defining Set of Books, when I select RETAINED EARNINGS FF combination, it is erroring "Your Retained Earnings account must be a balance sheet account". I checked many times my KFF setup/values, they are OK. Please a...
- Mon Jun 30, 2008 5:39 am
- Forum: Application DBA & System Administration
- Topic: How to cancell scheduled concurrent request
- Replies: 2
- Views: 1796
- Sun Jun 29, 2008 3:03 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Inter Department Sales/Cost adjustment
- Replies: 0
- Views: 464
Inter Department Sales/Cost adjustment
Dear Friends, Scenario: 1. Department1 is raising Sales Invoice in AR on Department2. 2. Department2 is raising Sales Invoice in AR to Customer. Present practice: 1. We are reversing Department1 Sales Invoice by Credit Memo - in order to reduce Accounts Receivable account and effect AR Ageing. 2. Th...
- Sun Jun 15, 2008 2:57 pm
- Forum: Application DBA & System Administration
- Topic: How to cancell scheduled concurrent request
- Replies: 2
- Views: 1796
How to cancell scheduled concurrent request
Hi All,
Can anybody clarify me here please
If I have schedule Concurrent Request in AR/AP to import data from other Modules/Programmes
Can I cancell and withdraw my scheduled concurrent request leter?
Thanks a lot.
Nadeem Ahmed
Can anybody clarify me here please
If I have schedule Concurrent Request in AR/AP to import data from other Modules/Programmes
Can I cancell and withdraw my scheduled concurrent request leter?
Thanks a lot.
Nadeem Ahmed
- Fri Jun 13, 2008 11:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Knocking off Prepayments/Std Invoice
- Replies: 1
- Views: 1033
Knocking off Prepayments/Std Invoice
Dear Friends, We are using Oracle Ebusiness older than 11i, i think 11.5 not sure. My problem is there are AP Prepayments entered in one supplier and Standard Invoice imported from other modules/software has come to other supplier code. I need to knock off these prepayment and there are more than th...