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Hi ALLPROBLEM IS INDENTIFIED
ACTUALLY SLA WILL NO WORK IN PROCESS MANUFACTRING SOLLUTION IS THAT WE HAVE TO CREATE OUR OWN SLA AND OUR OWN AAD
THANKS
NILETRA

Hello All IN R12 I have on Quey I have 2 Inventory Org 1)AR_ENGG 2)AR_RM WHEN I RUN THE FOLLOWING REQUEST FOR THE RECEIPT ACCOUNTING "CREATE ACCOUNTING" AND PROCESS CATEGORY IS Receiving FROM COST MANAGMENT RESOPONSIBILITY WHEN I take a Receipt Against PO THEN If I take Receipt in AR_ENGG ...

Hello All
If I want to Transfer my data from Purchasing TO GL IN R12 THEN HOW CAN I TRANSFER IT. I MEAN THERE IS NO ANY KIND OF RESO LIKE "CREATE ACCOUNTING" IN MY REQUEST GROUP.....
THANKS

THANKS A LOT...............

HI MY PROBLEM IS THAT DATA IS NOT GO THE GL INTERFACE TABLE CAN ANY ONE HELP ME PLEASE...................I MEAN ANY KIND OF PROFILE OPTIONS SETTING OR MAY BE SOME OTHER SETUP........ AND YES DATA IS DIRECTLY GO THE GL BUT IT IS NOT GO THE GL INTERFACE TABLE..................... IF I MAKE ONE INVOICE...

hi shivkumar thanks lot but i make one invoice in AP OK AND ACCOUNTING IS FINAL INSTEAD OF FINAL POST SO DATA GO TO THE GL_INTERFACE TABLE OK........ BUT WHEN I RUN IMPORT JOURNAL REQUEST THEN FOLLOWING ERROR DIPLAY.......... AND OTHER THING WHEN I GO TO THE GL RESOPONSIBILITY AND GO THE FOLLOWING N...

HI AMAN I MEAN THAT WHEN I TRYING ENTER THE LEDGER VALUE FROM LOV
THEN THE FOLLOWING ERROR DISPLAY..........

IN R12
WHEN I RUN THE FOLLOWING REQUEST

Program:Journal Import

AND TRY TO ATTACH THE LOV THEN FOLLOWING ERROR THROW

FRM:41830 List Of Values Contain No Entries

payment voucher no is created after made the payment have you made the payment?

THANKS A LOT Shashi_k Hi tinabradford TRY THIS 1)WE HAVE TO DEFINE SEQUENCE. 2)THEN CREATE CATEGORY. 3)AT THE TIME OF ASSIGMENT WE HAVE TO ASSIGN IT BOTH AUTOMATIC AND MANUAL . AUTOMATIC:THEN WE CAN CREATE VOUCHER NO AT THE TIME OF ONLY RUN THE PAYMENT REQUEST.BUT WE CAN NOT CREATE AT THE TIME OF QU...

Dear All, Many of us may facing this problem payment voucher no is not created,as we all know that there are many payment terms are changed in R12 So Ultimate SOLLUTION IS THAT. 1)WE HAVE TO DEFINE SEQUENCE. 2)THEN CREATE CATEGORY. 3)AT THE TIME OF ASSIGMENT WE HAVE TO ASSIGN IT BOTH AUTOMATIC AND M...

HI CAN ANY ONE ADRESS MY QUERY 1)IF I WANT DEFINE AUTO PAYMENT VOUCHER NUMBER THEN WHATS PROCEDUREFOR IT CAN ANY ONE TELL ME IN DETAIL? 2)WE ARE USING ONLY CHECK AND CASH AS PAYMENT METHOD CAN WE BUILT SEQUNCE ON AP_CHCKS_ALL INSTEAD OF IBY_PAYMETS_ALL AND CAN WE SPECIFY APPPLICATION AS PAYBLES INST...

YES...........
I SOLVE THE PROBLEM ACTUALLY WE HAVE MADE SOME MINOR MISTAKE

IN TAX AUTHROTY WE HAVE 2 SELECT EITHER INVOICE DATE OR SYSTEM DATE.........

THANKS.........
THANKS ADMIN........

HI THANKS A LOT ADMIN FOR YOUR REPLY
ALL THE THINGS ARE DONE BUT THERE IS SOME PROBLEM IN MY SETUP ISSUE CAN ANY ONE HELP ME BECAUSE
1)CREDIT MEMO IS CREATED
2)STANDARD INVOICE IS NOT CREATED..........
THANKS........

I AM CURRENTLY USING 12.0.5