Enter a Credit memo match options Sets to Invoice
after Matching it wi the invoice Enter a Distributions ...............
Thanks
Niletra
Search found 160 matches
- Sat Apr 25, 2009 6:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 credit memo match to invoice
- Replies: 3
- Views: 2499
- Wed Apr 15, 2009 8:16 am
- Forum: Application DBA & System Administration
- Topic: my own checks printed (custimze payment format)
- Replies: 1
- Views: 1215
- Wed Apr 15, 2009 8:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: For Prepayment can we create a Debit Memo
- Replies: 4
- Views: 1423
HI SUPPOSE 12,000/- PrePayment...........given to Supplier...... 10,000/- You Adjusted and 2,000/- given by u from SUPPLIER IN THIS CASE 12,000/- Pre Payment ............ 10,000/- Stan Invoice Apply to Prepyment...........In Distributions Enter Normal Accounts 2,000/- Stand Invoice Apply to PrePayme...
- Thu Apr 09, 2009 10:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Prepayment in AR
- Replies: 8
- Views: 3571
- Sun Mar 22, 2009 11:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment Issue In R12
- Replies: 3
- Views: 2404
- Sat Mar 21, 2009 5:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment Issue In R12
- Replies: 3
- Views: 2404
Payment Issue In R12
hello friends I am facing one issue
i run the Payment Process Request And Select 9 invoice for payment.
ok
now i am not complete the request i terminate the request
after that when i show the invoice status is "Selected For Payment"
Can u Plz help me friends
THANKS
NILETRA
i run the Payment Process Request And Select 9 invoice for payment.
ok
now i am not complete the request i terminate the request
after that when i show the invoice status is "Selected For Payment"
Can u Plz help me friends
THANKS
NILETRA
- Sat Mar 21, 2009 2:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Voucher Number not getting generated or showing
- Replies: 7
- Views: 2295
- Fri Mar 20, 2009 12:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: reciept migration
- Replies: 1
- Views: 678
- Fri Mar 20, 2009 12:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Transfer in R12
- Replies: 19
- Views: 6423
- Thu Mar 19, 2009 12:39 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Transfer in R12
- Replies: 19
- Views: 6423
hi NAVANEETH As far as Oracle Following Accounting is Created Ath the time of Bank Account Transfer BANK ACCOUNT CR. INTRA COMPANY BALANCING RULE ACCOUNT 1 DR. INTRA COMPANY BALANCING RULE ACCOUN2 CR BANK ACCOUNT 2 DR So I Want to know when i define Intra Company Rules then what Account I have to Gi...
- Wed Mar 18, 2009 9:55 am
- Forum: Reports (Only Oracle Apps Reports)
- Topic: need a help in XML
- Replies: 1
- Views: 1705
need a help in XML
HI IN XML - <DocumentPayableLine> <LineNumber>1</LineNumber> <PONumber /> - <LineType> <Code>ITEM</Code> <Meaning /> </LineType> <LineDescription /> - <LineGrossAmount> <Value>99000</Value> - <DocumentPayableLine> <LineNumber>2</LineNumber> <PONumber /> - <LineType> <Code>PREPAY</Code> <Meaning /> <...
- Mon Mar 16, 2009 12:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: 3rd party Invoice
- Replies: 32
- Views: 9941
- Mon Mar 16, 2009 12:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: IBAN-Oracle Payments Manager- R12
- Replies: 5
- Views: 3857
HI Have you done the following setups 1.Define Bank Account 2.Attach Payment Document to Bank Account 3.Define Payment Process Profile and Assign Check Format To Payment Process Profile Which you format you assign to Payment Document. 4.Then Try to Run the Payment Process Request...... THANKS NILETRA
- Thu Mar 05, 2009 1:22 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Transfer in R12
- Replies: 19
- Views: 6423
HI ACTUALLY bank a/c cr (From which you transfer a money) Intra compnay a/c dr. Intra compny a/c cr. bank from which u received money dr. so ultimately bank a/c cr and your bank a/c dr. entire transcation take place in CM so NO AP AND AR comes into the picture this two account is contra account........
- Mon Mar 02, 2009 2:59 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Chart of Account samples?
- Replies: 42
- Views: 37538
Hello , I Have One Requirtment we have 6 divisions ok 1.AR 2.PI 3.PO 4.PPC 5.COLORS 6.AG NOW UNDER EACH DIVISIONS THERE ARE CERTAIN DEPOS LIKE IN AG UNDER AG DEPOS ARE 1 ASLALI 2 AHMEDABAD 3 UROPE etc We plan to define 6 OU OK GIVE BALANCING SEGMENT to each OU. but i want Balance Sheet For each depo...