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Hi Hisham,

Thaks for your reply. It could help for me.

Regards,
Murthyoracle

Hi Kirti, What about reamining 500$ of 10th Invoice amount. For Closing the Invoice , you should pay the amount. If u want cancel the 10th invoice you have to cancel invoice. You have not given clear picture why you have stopped payment of 500$ and why you want to close the 10th invoice. Can you giv...

Hi Vasanth, It is not possible in 11.5.10 as Supplier Global and Site will be Local i.e OU Level. It will not allow to access other OUs Supplier Site information. so You cannot paid other OU Supplier with different Site invoices. But your requirement will be supported in R12 comfortably. Regards,

Hi Group,

Can anyone provide set ups of OM for generating Auto invoice (O to C Cycle) and their integration with AR for Generating Auto invoice at the earliest. It is very urgent for me. Otherwise i will in trouble.


thanks and regards,
Murthyoracle

Hi Ush,

Perfect explanation. Can u explain regarding depreciation calculatin, procedure , methods , in which situations with scenarios as i am newly entrusted FA module and knowledge required in calcualtion depreciation.

Hope with possible guidence.

thanks and regards,
Murthyoracle

Hi
what type of Tax accounts you required. You can define define tax accounts with different names depnding upon business requirement.

Can u eloborate ur requirement with scenarios.

Hi

Your requirement is not clear and can u come up with clear idea.

Hi Chakry, Actually, ur question should be clear yaar. First you should give ur requirement clearly. What ever it may be i am giving answer as per my knowledge. As per your requirement, you are having one Primary with 7 segment and 2 SOBs 4 and 3 Segments respectively. the Steps: 1. in Consolidation...

Hi, I have to check out in 11.5.10 version. I will give u solution for this . But in R12 u can access it. because u will define ur back TCA. The main thing it will work on Ledger concept instead of SOBs. In ledger u will define Legal entities and assign balancing Values to LE and Operating units . T...

Hi, If u want reimplement the module for one SOB as fresh implementation with the present server by deleting earlier data you can take back up with the help of Tech and DBA people. They will take Cloning the earlier data and they will keep in separate. Then for fresh implementation , better you main...

Hi, in Bank -> payable Document the user might have defined some range of documents before the present range of documents. And the previous range might be unused document. That's why it is allowing the range. Check the previous range if any and inactive the range doucments or Use Void Un Used docume...

Hi khan, in continutation your answer i got a doubt, If u change Remit to address in Payment What will you give Supplier name and Site. When I have tried , i have created 2 Suppliers one is A and One B , I have raised Invoice against A . Starting payment from Payment work bench by selecting the supp...

Hi Srini,

You can change GL date in Invoice Header and even in Distribution lines. It will not restrict . You can put any GL date.

thanks and regards

Hi, as far as my knowledge CRP will be done with Steering Committee after completion of Business testing successfully . It is not mandatory to conduct CRP with any numbers and at a time. It will be done based on the Business requirement. CRP meaning the steering committee will ask any further requir...

Hi,
Question should be clear.