ERPstuff - Oracle EBS Community

Dear sir,

New TDS to be created in oracle where i have to create in payable please help me in this issue. if there is any screen shots please send to this id


urgent required


regards
stanza

Dear sir,

Dear sir,

I want to run the Request the In GL to Reconcilation of PF payable and ESI Payable
and PT Payable

Parameters:-Only natural account If I will give all sites it should come what ever entries in that natural account

This report I required for that EDP person asking me to how ...

hi

I Required in Balance sheet out put 31-03-08 and 30-jun-08 in side by side column is it possible to customize the report

any one can help me if it si possible tell me

ok bye
stanza

dear sir

can any help me

please send the soft copy of Customer creation

it is urgent requiremet

HI

In ERP i required how to create a customer

if there any Screen shots it will be help full
i have to enter the Receipts


Can any help me

Regards
stanza

Dear sir

To reconcile the supplier required Supplier/vendor Report

For that how to customization that supplier report??????

in that report all invoice should cover

prepayment , std inv and credit memo ...

and if any std prepayment apply

any body can help me out of this situation

regards ...

Dear sir

As aman sir said that

I required the customisation of supplier report to reconcile
in that report all invoice should be covered ex:- prepayament and standard invoice and credit memo

Regards
stanza

Dear sir

I required to reconcile the supplier/ vendor for that i need in erp
supplier report here when one supplier having the std inv and prepayment and credit and one supplier prepayment applied to stand inv the report is showing incorrect . who to design the Supplier Report

any one can give ...

Hi

i required in ERP supplier statement


IF One supplier there will be prepayment and standard invoice and credit memo if it is there how to develop the report of supplier statement

can any one will provide the information how to develop the report

From back end the i have develop the report ...

Thank u

regards
stanza








[quote]Hi Stanza

I think that Karan is right so you can choose your solution for the above steps.

Thanks
Hisham

<i><div align="right">Originally posted by hiszaki

can any one givethe solution

can we change std invoice to prepayment