Hi Farhat
The status must change to "Voided". How come it is coming selected?
You have made payments using payment manager or payments workbench?
Thanks
Karan
Search found 83 matches
- Fri Aug 08, 2008 8:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: VOID PAYMENT ACCOUNTING ISSUE
- Replies: 9
- Views: 2702
- Fri Aug 08, 2008 3:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: what is customization?
- Replies: 3
- Views: 1139
- Thu Aug 07, 2008 7:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Asset Retirement and Reinstatement
- Replies: 9
- Views: 3392
- Thu Aug 07, 2008 1:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: memos in oracle applications
- Replies: 1
- Views: 744
Hi Sudarshan
You can find all the accoubting concepts & entries in the following tutorial prepared by admin.
topic.asp?TOPIC_ID=2164
Thanks
Karan
You can find all the accoubting concepts & entries in the following tutorial prepared by admin.
topic.asp?TOPIC_ID=2164
Thanks
Karan
- Wed Aug 06, 2008 3:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how do you define sequential numbering in payable
- Replies: 11
- Views: 4060
- Wed Aug 06, 2008 1:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA-Prorate Convention Vs Prorate Calendar
- Replies: 1
- Views: 2969
FA-Prorate Convention Vs Prorate Calendar
Hi Folks
What is the difference between prorate convention & prorate calendar?
Thanks
Karan
What is the difference between prorate convention & prorate calendar?
Thanks
Karan
- Wed Aug 06, 2008 1:02 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Tracking Assets
- Replies: 6
- Views: 2957
- Tue Aug 05, 2008 7:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Transfer of amounts
- Replies: 8
- Views: 1478
- Tue Aug 05, 2008 5:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Transfer of amounts
- Replies: 8
- Views: 1478
Transfer of amounts
Hi Folks
How can we transfer amounts from one asset to another??
I have heard that we can do it.
Can anyone throw some light on this topic.
Thanks in advance
Karan
How can we transfer amounts from one asset to another??
I have heard that we can do it.
Can anyone throw some light on this topic.
Thanks in advance
Karan
- Tue Aug 05, 2008 5:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Re:General Ledger Reconcilation Report
- Replies: 1
- Views: 640
- Tue Aug 05, 2008 1:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Credit Memos in AP and AR
- Replies: 9
- Views: 6348
Hi Bala The supplier has to send interest invoice with reference to the original invoice. Or else we can enable interest in payables so that payables automatically calculates the interest on payment. However payables does not calculate the interest for the invoices which are due over 365 days. Thank...
- Mon Aug 04, 2008 8:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accrue
- Replies: 2
- Views: 1294
- Mon Aug 04, 2008 2:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Wht is the process to close periods in AP
- Replies: 3
- Views: 1103
Hi Raj The flow is as follows. 1. Validate all invoices. 2. Confirm or cancel all incomplete payment batches. 3. If you use future dated payments, submit the ?Update Matured Future Dated Payment Status? Program. 4. Resolve all unaccounted transactions. 5. Transfer invoices and payments to the Genera...
- Mon Aug 04, 2008 1:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cash Flow Statement in FSG
- Replies: 0
- Views: 422
Cash Flow Statement in FSG
Dear Friends
How do we design a Cash flow statement in FSG?
Thanks
Karan
How do we design a Cash flow statement in FSG?
Thanks
Karan
- Mon Aug 04, 2008 1:08 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to close book
- Replies: 3
- Views: 1441