Search found 160 matches

by niletra
Mon Feb 11, 2013 5:48 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Document Sequncing for ERS Invoice
Replies: 1
Views: 45109

Document Sequncing for ERS Invoice

Hello all When we run the pay on receipt program document sequnce is automatically populated from the Standard Invoice Category for all operatiung unit Our Requirement is we want seperate document sequnce for each operaing unit is there any option to set document category at supplier site level ? or...
by niletra
Thu Sep 06, 2012 9:36 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: doc category name is disable in 3rd party invoices
Replies: 1
Views: 1740

Hello

This Invoice is automatically generated , so system should not allow to select the document category , it is automatically attach to the Invoice

Thanks

Best Regards
Niletra Desai
by niletra
Mon Jul 02, 2012 7:15 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AP Invoice Approval
Replies: 0
Views: 1537

AP Invoice Approval

Hi In AME i want following condition , If the amount limit is 0 - 99999 then Invoice should be go to Office , Sr Officer and Account Office , but if anyone of them approve the Invoice status should be change to ' Approved ' it is not required invoice should be go to all three approver , If one of th...
by niletra
Mon Jul 02, 2012 2:09 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Hi Approval for payment
Replies: 7
Views: 3856

Hi Vijay Thanks a lot for your Reply actually we have already set the approval at the Invoice level ... But client insist us to set the approval at the Payment level Can you please tell me is there any way to address client requirement and if possible please tell me in detail Thanks Best Regards, Ni...
by niletra
Mon Jun 11, 2012 2:33 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Hi Approval for payment
Replies: 7
Views: 3856

Hi Admin We have also came across same kinds of requirment , we need a Payment Approval .....if the amount is more than 10Lacs than it send to Head office and if Payment amount is less than 10 lacs it will done from the Branch Office Can you please provide some more information regarding this proble...
by niletra
Mon Jun 11, 2012 2:26 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: R12: ERROR India Localization-Reprocessing
Replies: 1
Views: 2382

Hi ,

Please check the Period , if required open the Period

Thanks

Best Regards,
Niletra Desai
by niletra
Tue May 08, 2012 7:31 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Accounting for the Bank Account Transfer
Replies: 0
Views: 1032

Accounting for the Bank Account Transfer

Hello All There is few query regarding Bank Account Transfer Transcation in CM 1.Currently as per oracle functionality for the Event Class ' Bank Account Transfer' Accounting is created in following Event Type Bank Account Transfer Cleared and Bank Account Transfer Uncleared now My Requirment is tha...
by niletra
Mon Dec 19, 2011 5:47 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: India Localisation Tax in AP
Replies: 4
Views: 2337

Hi Rajib Basically this functionality is itroduced for the attaching the Service tax at the manual AP Invoice level so first you complete the Service tax regime setup for your inv org , then try to attach the IL tax details at invoice level As per me as you have only one inventory org , no needs to ...
by niletra
Fri Nov 19, 2010 8:57 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Settle Bank Transfers Through Payments : YES
Replies: 4
Views: 1515

Hi Settle Bank Transfers Through Payments , is set to : YES It means you are going to genrate the check from the System Validate from the Cash Managment Transcation will go to Payment Dashboard from there you have to Run the Paymnent Batch So Check will genrated from the System After that only your ...
by niletra
Tue May 25, 2010 7:21 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Supplier Payment Issue
Replies: 6
Views: 2809

Hi

This Functionality Third Party is introduced in

12.1.1

it is not available in 12.0.6

Anjan Please specify the Version of your Application

Thanks

Best Regards,
Niletra Desai
by niletra
Thu May 20, 2010 5:43 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Payment batch issue
Replies: 5
Views: 1919

Hi

it may possible Supplier is one but there is a two different side...

Please Check it out

Thanks

Best Regards,
Niletra Desai
by niletra
Sat May 01, 2010 5:29 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AR SETUP ISSUE
Replies: 11
Views: 5851

Hi

Have you done the "Party Tax Profile Setup" ?

Thanks

Best Regards,
Niletra Desai
by niletra
Fri Mar 19, 2010 12:47 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: R12 - Format Payments - Text format for Checks
Replies: 1
Views: 1565

Hi

In R12 all the check format defined in XML

so you will not get the output in Text format

Thanks

Best Regards,
Niletra Desai
by niletra
Mon Mar 01, 2010 11:56 pm
Forum: Purchasing & Inventory
Topic: Item Master - Business Group
Replies: 3
Views: 2736

Hi


Oracle only suggest that u can use Single Item Master acrosss difrent ledger

but Your Business group is also diffrent,Plz take the concern from Oracle


Thanks

Best Regards,
Niletra Desai
by niletra
Mon Mar 01, 2010 11:46 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Payment Related query
Replies: 5
Views: 3358

Thanks a lot Sarvan

Thanls

Best Regards,
Niletra Desai