hi siva,
thanks for your input . . .
am working in r 12 ... pls advice for the same
Search found 47 matches
- Mon Aug 09, 2010 10:28 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: indian localization setup & process
- Replies: 5
- Views: 3750
- Tue Jul 27, 2010 1:43 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: indian localization setup & process
- Replies: 5
- Views: 3750
indian localization setup & process
hi team,
pls any one share your ideas abt india localization setup & process
pls any one share your ideas abt india localization setup & process
- Tue May 06, 2008 5:09 pm
- Forum: Application DBA & System Administration
- Topic: server error.....help me admin
- Replies: 2
- Views: 1491
server error.....help me admin
when i log in to oracle e business sit i got following errors.... Internal Server Error The server encountered an internal error or misconfiguration and was unable to complete your request. Please contact the server administrator, applmgr@chn.com and inform them of the time the error occurred, and a...
- Tue Nov 06, 2007 4:08 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is the On-Account credit.?
- Replies: 2
- Views: 2386
Hi, Transaction type is group of invoice, without transaction type u can't able to create a invoice in receivables.... transaction sources is determine the sequence numbering of invoice whether it's manual numbering or automatic in invoice two type of sources is aviable one is manual another one is ...
- Mon Nov 05, 2007 8:45 am
- Forum: Application Implementation Method (AIM)
- Topic: can any one look intos these cases
- Replies: 3
- Views: 3403
- Mon Nov 05, 2007 7:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: set of book
- Replies: 7
- Views: 2463
- Thu Oct 11, 2007 8:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Adjustment Period
- Replies: 3
- Views: 2599
Adjustment Period
I have worked on Accounting Calender and I want to know Adjustment Period . Can I create a separate Adjustment period for month. It should be done during Calender Period or Seperately>?? What is the purpose of KEY-INDICATOR Report and when I should run it. Is there any relation between Adjustment Pe...
- Thu Oct 11, 2007 8:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Zero Payment
- Replies: 1
- Views: 1247
Zero Payment
Pls Explain the Concept of Zero Payment
And also the purpose of Zero Payment.
What are the related setups define before making Zero Payment
Thanks
And also the purpose of Zero Payment.
What are the related setups define before making Zero Payment
Thanks
- Thu Oct 11, 2007 8:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Diff Betw 11.5.9, 11.5.10, Latest-Version History
- Replies: 0
- Views: 889
Diff Betw 11.5.9, 11.5.10, Latest-Version History
Hi Dudes,
Can Anybody give me the difference between the Oracle Apps Version from the aspect of Functional. For Eg. Setup Oriented, Programs, etc.,
Thanks
Can Anybody give me the difference between the Oracle Apps Version from the aspect of Functional. For Eg. Setup Oriented, Programs, etc.,
Thanks
- Thu Sep 20, 2007 4:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: difference b/w CM and regular CM
- Replies: 2
- Views: 1433
Hi, When u r going to make sales in the product or services to the customer, that time you have to create a normal invoice?.isn?t? In case customer is return some product, due to some reasons ie. Damage product?. ?and so on In this situation only you will raise credit memo with negative amount and a...
- Thu Aug 09, 2007 2:30 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Future vs Open AP Periods
- Replies: 4
- Views: 3284
Hi Dinesh, You can close the Accounting period in separately payable and receivable But future period you determine in set of book at the time of creating SOB.. Period status are as follow .. Open- open period all the transaction should be performed .. Close-only reporting and enquiry is aviable but...
- Wed Aug 08, 2007 1:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Document Sequence in Payable....
- Replies: 1
- Views: 1182
Document Sequence in Payable....
Hi All, I need the process of Voucher Numbers should create automatically When i create an invoice in payables.. I tried Some setups..... later i record the invoice type as"standard invoice" the invoice column at invoice work bench it Automatically come to current date ...... but i set the...
- Mon Aug 06, 2007 3:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Refund of Customer's Security Deposit
- Replies: 13
- Views: 5621
Hi Sive, As per early discussion ?. I did very thing but I run the report at Payables ?supplier/customer netting report? I?m getting an print view message as ?No Data Found? I can?t able to catch what is the problem for one? The customer balance again show the same balance?.. I try so many time in t...
- Fri Aug 03, 2007 8:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Refund of Customer's Security Deposit
- Replies: 13
- Views: 5621
- Mon Jul 30, 2007 8:30 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Refund of Customer's Security Deposit
- Replies: 13
- Views: 5621
HI, thank you siva and karthick I have one more doubts?. How to create customer as supplier? Every employee is considered as supplier, then only we are going to make a payment?? For that we are mention under classification tab type as employee?.. Then only payables allow to pay the money to employee...