Search found 48 matches
- Wed Jul 07, 2010 6:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Where & all we can create/update asset info. in PA
- Replies: 0
- Views: 11008
Where & all we can create/update asset info. in PA
Hi, Our requirement is to restrict the user from updating the ?Asset information? in some of the PA responsibilities.. The following are the possible ways for an update or creation of an asset information. Capitalization Projects Menu Projects Menu-> Assets Information Please let me know if some of ...
- Wed Jul 07, 2010 6:08 am
- Forum: Oracle Projects & Property Manager
- Topic: Where & all we can create/update asset info. in PA
- Replies: 0
- Views: 13125
Where & all we can create/update asset info. in PA
Hi, Our requirement is to restrict the user from updating the ?Asset information? in some of the PA responsibilities.. The following are the possible ways for an update or creation of an asset information. Capitalization Projects Menu Projects Menu-> Assets Information Please let me know if some of ...
- Wed Jan 20, 2010 7:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Autoinvoice Issue
- Replies: 7
- Views: 7725
Hi, There is a specific formate for ERS number generation: The level of invoice consolidation determines how an invoice will be created for each run of Pay on Receipt AutoInvoice program. I. For invoices created based on receipt transactions, user can set up invoice consolidation levels for an indiv...
- Mon Sep 21, 2009 4:30 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Document sequence for withholding tax
- Replies: 2
- Views: 1680
- Sat Sep 19, 2009 10:59 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Document sequence for withholding tax
- Replies: 2
- Views: 1680
Document sequence for withholding tax
Hi, We have predefined document categories for stadard Invoices, DM,CM,Expense Invoices etc.. But thre is no predefined category for Withholding tax invoice. When we use the pre defined document category and sequencing is automatic, then document category defaults automatically in the invoice workbe...
- Sat May 09, 2009 2:14 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Document sequence for ERS invoices
- Replies: 2
- Views: 1540
Document sequence for ERS invoices
Hi All, We want to use the document sequence for the invoices. >> I have created document sequcence (automatic), docuemnt catagory and assigned to the SOB. >> Sequential numbering profile option " Always Used". >> Allow document catagory override optin enabled at payables options. >> Now e...
- Thu May 07, 2009 12:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to generated auto invoice in Payables for Item
- Replies: 1
- Views: 2500
- Wed Feb 04, 2009 10:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: PO tax code
- Replies: 4
- Views: 1904
Hi Thanks for your inputs on this issue: The match option is at receipt. purchasing--make po with tax--- enter recept in inventory ---then try to match in payabels with po default option and match with receipt then found no tax line come automatically. Plz give some more details on this. Regards, Ja...
- Tue Feb 03, 2009 9:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: PO tax code
- Replies: 4
- Views: 1904
- Mon Feb 02, 2009 8:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment batch process
- Replies: 7
- Views: 3641
- Thu Jan 29, 2009 10:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment batch process
- Replies: 7
- Views: 3641
- Wed Jan 28, 2009 2:05 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment batch process
- Replies: 7
- Views: 3641
Payment batch process
Hi, The payment batch status is 'BUILT'. If we go to payments button there we can find invoice numer and 'PAY' column. It means whether we need to pay the selected invoice in this payment batch or not, based on dropdown YES or NO. The default is 'YES'. But for the TDS credit memos it is defaulting '...
- Wed Jan 28, 2009 1:50 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: PO tax code
- Replies: 4
- Views: 1904
PO tax code
Hi, I have assigned tax code to PO. Done three way matching. When I match invoice with the receipt, then tax line not defaulting. So we have to enter the line manually. Could somebody guide me to generate tax line automatically when we match the receipt/PO with the invoice based on taxcode assigned ...
- Sat Jan 24, 2009 3:16 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Update Future dated matured status
- Replies: 0
- Views: 832
Update Future dated matured status
Hi all, >> We want to chage the statu the future dated payments, before the maturity date. >> Like If the manturity date of the payment is 25-Jan-2009 and it is on sunday. >> So if we run the Update future dated maturity status program on 23-Jan-2009, i.e. on firday then the status need to chage for...
- Thu Jan 22, 2009 2:19 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Unit price decimals in AP
- Replies: 2
- Views: 1236