What is the problem?
If you have designed the template, the same template is applicable to history data as well.
In the payment template, add one invoice column.
There are some templates available in the forum. Please search and go through the same.
Cheers,
Saravanan
Search found 624 matches
- Thu Dec 03, 2009 9:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is Base Tables and Interface Tables
- Replies: 8
- Views: 4966
- Mon Nov 30, 2009 5:47 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is Base Tables and Interface Tables
- Replies: 8
- Views: 4966
All you need to do is to design the template in excel format. Make sure that all the mandatory fields are captured in the template. Optional fields can be included depending on the availability of the data. Then collect the data from the legacy or other systems as per the template.
Cheers,
Saravanan
Cheers,
Saravanan
- Mon Nov 30, 2009 5:36 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is Reconciliation?
- Replies: 3
- Views: 1061
I believe you are asking CM reconciliation. There are only two types. 1. Manual 2. Automatic For manual reconciliation, you don't need to enter/upload the bank statements in CM module For automatic reconciliation, you should upload the bank statements (or enter it manually) in CM module. Cheers, Sar...
- Mon Nov 30, 2009 12:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Multi-Org Questions
- Replies: 3
- Views: 3185
I see this question from many people. I also got the same question in my Personal message inbox from some members. Let me start the answer with what I could remember. I will add it if I get more. Other members can also add... <u><b>Business Group</b></u> The Business Group is an Organization that re...
- Mon Nov 30, 2009 12:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to open/Close period in FA in Oracle Apps R12
- Replies: 2
- Views: 7404
- Mon Nov 30, 2009 12:25 am
- Forum: Application Implementation Method (AIM)
- Topic: Documents after the implementation of Ebs
- Replies: 1
- Views: 3465
- Mon Nov 30, 2009 12:12 am
- Forum: Application Implementation Method (AIM)
- Topic: Oracle Impl Set up
- Replies: 1
- Views: 3324
Documents in erpstuff or any other forum?
You can check the following thread.
topic.asp?TOPIC_ID=5830
Cheers,
Saravanan
You can check the following thread.
topic.asp?TOPIC_ID=5830
Cheers,
Saravanan
- Mon Nov 30, 2009 12:05 am
- Forum: IT Jobs
- Topic: Roll of Bisness Group in Oracle
- Replies: 3
- Views: 3831
Extract from the user manual. The Business Group is an Organization that represents the consolidated enterprise, a major division, or an operation company and has no accounting impact. <b>The Business Group partitions Human Resources information </b> If you request a list of employees (in any module...
- Sun Nov 29, 2009 11:54 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: India Localization etds report issue
- Replies: 1
- Views: 2265
- Sun Nov 29, 2009 11:50 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payables R12
- Replies: 2
- Views: 2422
- Sun Nov 29, 2009 11:44 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Arab Metalink
- Replies: 2
- Views: 1169
- Sun Nov 29, 2009 11:41 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice foreign currency
- Replies: 3
- Views: 1140
- Sun Nov 29, 2009 11:28 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice & payment related questions?
- Replies: 7
- Views: 2474
- Thu Nov 26, 2009 2:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: GL_INTERFACE
- Replies: 4
- Views: 3575
- Mon Nov 23, 2009 5:07 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: operating unit
- Replies: 1
- Views: 531