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Hello All

Please sombody tell me that how can we show unposted data in FSG report. (Trail balance)


thanks in advance

Version R12/11i? = R12 Instance PROD/TEST/VIS? = Test Module? = Finacials OS? = Linx86 My client provide me CIP data for asset. It contains CIP expenses and incomes. What i know about CIP is that i have to add a CIP asset with zero value in FA module in CIP category. Enter invoices for CIP expenses ...

THanks for the valued reply. it works.

Version R12/11i? = R12 Instance PROD/TEST/VIS? = Prod Module? = AR OS? = Linx86 Only Finaincial Implemented. I have define one transation type in AR= ---Regular invocie, where in i mentioned only receiveable account. I have defined 4 memo lines and give 4 respective Revenue account. Because client w...

HI

the following Program may fulfill ur need. But first transfer all the data to GL and then run this program in GL.

"Close Income statement-Create Journal entries"

do tell me if i m right.

Thanks Guru g.Its helpful.

HI Sarvanan

Yes tag field is disabled for the new asset.
Client required that Asset number will be the tag number.


thanks

Hi Sarvanan

I have Created Deposit invoice.
Eneter a recipt and Apply to that deposit invoice.
Accounting has been created successfully.

NOw what are the next steps to do?

Thanks

Hi all

I am working in R12.1.1

I want to enable the tag field in the Asset additon form in FA module.
what is the procedure for that. is there any set up required and how this could be managed with the asset number as asset tag must be unique as the asset number.

Thanks in Advance

hi sarvanan

I m unable to perform this process , could you guide me in steps please.

thanks

HI Saravanan


Thanks , i have resolved the issue by following your precious advise.

thanks once again, and hope in future this help will continue.

Hi tg100 here is the log file of the error +---------------------------------------------------------------------------+ General Ledger: Version : 12.0.0 An assignment does not exist for these parameters and one is mandatory. Cause: The profile option Sequential Numbering is defined to have sequenti...

Hello All

Can sombody provide me help that how to deal with Acvance form customer in AR Module R12.1.1.

Thanks all

HI Please provide guidance in the following situation; I have Cloned Test of my Prod server. I run program in Test "Close Process-Creating Income Statement Closing Journal" .It completed successfully and an unposted JV is Created GL. I perform run the Same request in Production Server, it ...

hi

R u asking about FA Security rules or Flexfield segment Location Flexfield.