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Good reply ! Anjan

Hi All,

We are using the following COA for one of the Power Generation Company

Segment 1 ? Company 2
Segment 2 ? Department 3
Segment 3 ? Account 6
Segment 4 ? Account 5
Segment 5 ? Future1 4

Hi all

Can someone tell me that what setting is required on internet explorer 8 for Oracle R12.

Thanks waiting for quick response

Dear All, Here is the scenerio where ur help required, While reconcialing month of Jun 09, there is difference in amount betwenn AP and GL, Balance of GL is greater than AP by Open Account balance listning report. I extract the invoices from GL from backend source AP and see all trasactions in AP by...

Hi Ranga

I agree with the Karthik, ok u want to display only 13th col. for this you can hide all the 12 columns and display the 13th only through define column button. and this way only 13 col will appear on the report.

Regards
Rizwan Mumtaz

Hi all

I m in R12. I have prepared Expense Report and want to run "Expense Report Import" but can't find with this name. is it exist with any other name. I have also checked the request group.


thanks

Hello Ravi

u r rite.

Good Answer

Thanks Sarvanan

what about chargesback in AR, and what is its purpose and procedure.

thanks again.

Hello Saravanan

ok ,i got it thanks.
YOu told me that i have to run Concurrent program,there is no request.my Q is that if i choose receivable activtity in receipt application window, is that ok?

one confusion left , after write off where this amount lies.

thanks

Hello All,

Plz guide me when these activities are used and what is its purpose in AR Module.I am using R12.

Thanks

Hi All I want to Use summary Account fot that i have done th following; 1.Define rollup group for my Account segment , and assign to parent value in the Value set to Admin exp(Parent) 2.Define rollup group for my Cost Centre segment , and assign to parent value in the Value set to Admin CC (Parent) ...

Hello Niletra

[Take the refund for that Credit memo]

Can u please tell the steps for that.
thanks

Thanks to all of u.

Thanks to all of u for sharing such valuable info.

Hello

While configuring AR module.first of all we run Request Replicate Seed Data. why this requses we run and what is its purpose.

Thanks in advance.