Search found 624 matches
- Fri Jul 31, 2009 7:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Error
- Replies: 6
- Views: 1746
What is the location structure defined in the system options? When you save the system options, system should span 5 concurrent programs to update the tax strcture in R11. Try changing it to some other value and then to the required location structure and save the transaction. Check whether 5 concur...
- Fri Jul 31, 2009 7:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: transaction classes in AR
- Replies: 10
- Views: 3639
actualy, we have developed a Customer Ledger report. so that we can see the customer ledger. This is what I have been asking. Finally you are telling that it is a customized report. So the problem is not in the system, but in your report. Whenever deposit transactions are displayed, you may follow ...
- Fri Jul 31, 2009 5:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Error In R12 Accounting setup
- Replies: 2
- Views: 1445
With this type of error, it is very difficult to give a solution. I would suggest you to try creating again (better to re-login). If the error persists, then post the below details 1. Calendar attached to ledger 2. Currency attached to ledger Also make sure that a valueset is attached (not blank) to...
- Fri Jul 31, 2009 5:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP Create Accounting
- Replies: 7
- Views: 1512
- Fri Jul 31, 2009 3:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: transaction classes in AR
- Replies: 10
- Views: 3639
Account details shows the original amount and the balance amount against the transactions. Once you make the receipt against the deposit invoice, the balance amount will be zero. I fail to understand where is the debit balance and credit balance in the 'Account Details' screen. If you want to see ho...
- Fri Jul 31, 2009 2:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP Prepayment
- Replies: 7
- Views: 2682
- Fri Jul 31, 2009 1:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R11 Intercompany Setup
- Replies: 3
- Views: 1792
- Thu Jul 30, 2009 7:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: transaction classes in AR
- Replies: 10
- Views: 3639
- Thu Jul 30, 2009 1:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Prepayment Alert - At the time of Validation
- Replies: 5
- Views: 1626
- Thu Jul 30, 2009 1:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: transaction classes in AR
- Replies: 10
- Views: 3639
Customer Account will be zero only as we have received the amount and there is nothing to receive the from the customer. If there are any invoices for which receipt is not done, only then you will get the customer balance. If you take the customer open items report, then the deposit transaction shou...
- Wed Jul 29, 2009 8:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: transaction classes in AR
- Replies: 10
- Views: 3639
- Wed Jul 29, 2009 3:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Error
- Replies: 2
- Views: 1715
- Wed Jul 29, 2009 2:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Doubt on FSG
- Replies: 6
- Views: 2732
- Tue Jul 28, 2009 5:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Duplication of Payment document and process profil
- Replies: 1
- Views: 599
- Tue Jul 28, 2009 4:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Statement uploading
- Replies: 10
- Views: 2733
There are many tools available for loading data into oracle apps. You may check the following links. http://www.dataload.net/ http://www.formsdataloader.com/ You can download the free trial version and test it out. But remember these tools can be used for temporary period. For long term, it is bette...