Search found 624 matches
- Wed Jan 20, 2010 6:43 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Autoinvoice Issue
- Replies: 7
- Views: 8144
Autoinvoice does not assign invoice number in sequence with Order . Question is not clear to me. Invoice number is created from the invoice source setup. If 'Copy document number to Invoice number' is not checked, then automatic transaction numbering will be used. Do you mean the invoice number is ...
- Wed Jan 13, 2010 6:25 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Financials Setup accounts details
- Replies: 8
- Views: 7609
Entered Currency Balancing Account is explained below. Entered Currency Balancing Account ======================= Entered currency balancing account is used when cross currency receipts are done in AR. i.e receipt currency is different from invoice currency. Receipt currency can be invoice currency ...
- Wed Jan 13, 2010 2:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Financials Setup accounts details
- Replies: 8
- Views: 7609
Simple ones first... 1 and 3 in your list are frequently used (if multiple currencies are used). Inventory AP Accrual/Expense AP Accrual is used for all PO transactions. PO Rate Variance Gain/Loss and Realized Gain/Loss ====================================== 1. Create a PO with currency (Ex: GBP) ot...
- Wed Jan 13, 2010 12:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Replicate Seed data
- Replies: 5
- Views: 3441
- Tue Jan 12, 2010 3:16 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Document Sequence - Retainage Release
- Replies: 1
- Views: 1005
- Tue Jan 12, 2010 2:59 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 Document number is generated for one JV in GL
- Replies: 1
- Views: 1162
- Mon Jan 11, 2010 6:05 pm
- Forum: Application Implementation Method (AIM)
- Topic: Wh r roles of OnsiteVsOffshore consultants in Imp
- Replies: 1
- Views: 4571
With my experience, there is no clear cut/well defined role for onsite and offshore people. It depends on the company and situations. If you have access to onsite software system and required tools, you can do everything from the offshore except face to face interaction with the client. Onsite resou...
- Mon Jan 11, 2010 5:56 pm
- Forum: Application DBA & System Administration
- Topic: indian localisation
- Replies: 2
- Views: 1688
- Mon Jan 11, 2010 5:53 pm
- Forum: HCM (Human Capital Management)
- Topic: 1000 crore records?
- Replies: 3
- Views: 1881
I am having a idea to start a business where i have to treat every one as my employee in HRMS, which is satisfying most of my requirement, So I had asked whether it is possible to maintain 1000crore employee records in Apps HRMS 11i? You want to add employees alone in HRMS or .... Neverthless, my a...
- Mon Jan 11, 2010 5:42 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Trail Balance Issue
- Replies: 4
- Views: 1854
- Mon Jan 11, 2010 5:37 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Data Migration of Open AP/AR Invoices with India L
- Replies: 2
- Views: 2005
Generally custom scripts are used to upload the AR invoices. The custom script will call the standard auto invoice program and India Localization tax creation scripts (have no idea about the names) to create the invoice. You can search this forum to get the data templates. Modify the same according ...
- Mon Jan 11, 2010 5:26 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: GL Effective date
- Replies: 8
- Views: 2988
- Mon Jan 11, 2010 5:04 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Concurrent:Report Access Level Profile Option
- Replies: 1
- Views: 1508
- Fri Jan 08, 2010 12:46 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: supplier refund
- Replies: 5
- Views: 2301
- Thu Jan 07, 2010 4:20 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: wht is Workbenches
- Replies: 2
- Views: 1085