Hi folks
Could you send me the necessary financial setups( i.e Mandatory and Optional) in OM in connection with AR and Auto invoice.
I have to work on Auto Invoice . So that i should have knowledge on OM also.
I hope positive reply from you.
Thanks and Regards,
Murthyoracle
Search found 147 matches
- Thu Jul 10, 2008 5:51 am
- Forum: Order Management
- Topic: Set ups in OM for generating Auto Invoice(OtoC) .
- Replies: 2
- Views: 1546
- Thu Jul 10, 2008 3:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Refund to Supplier and from Supplier in AP
- Replies: 4
- Views: 2916
Refund to Supplier and from Supplier in AP
Hi Folks, I am version 11.5.10 I got a requirement for , Refund from supplier and Refund to Supplier in AP Only. The Refund Supplier Scenario is, Our ogranisation has taken Security deposit 2000$ , now the same has to be refunded to supplier. The client requirement is accepting the Security Deposit ...
- Thu Jul 10, 2008 2:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: 3rd party Invoice
- Replies: 32
- Views: 10625
- Thu Jul 10, 2008 1:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Issue
- Replies: 3
- Views: 1288
- Thu Jul 10, 2008 1:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Muti currency payments
- Replies: 10
- Views: 2517
Hi Karan, and Jaya Sree Thanks for your reply. But unfortunately , i am not clear. Why you have raised Ist Std. invoice with INR and DM with INR . And again you have proposed 2nd Std. Invoice ( Dummy) with USD and paid in US Currency. However you have raised the Dummy invoice in US only and paid in ...
- Wed Jul 09, 2008 6:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reconciling gl primary book and reporting book
- Replies: 2
- Views: 758
- Wed Jul 09, 2008 3:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Query reagrding Asset Addition
- Replies: 3
- Views: 1179
- Wed Jul 09, 2008 3:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Muti currency payments
- Replies: 10
- Views: 2517
Hi Jaya, In Payables, Invoice Currency and Payment Currency should be same. If diffrent currecny , it is not possible. First u have to define rates, next in payable option -> Currecny tab , enable Multi Currency chek box, select in payment format enale Multi Currecny Check Box and Bank Accounts -> M...
- Tue Jul 08, 2008 3:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Charges and Write offs in AP
- Replies: 2
- Views: 1583
- Tue Jul 08, 2008 3:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Entering Invoices that Reference Prepayments
- Replies: 6
- Views: 1587
- Tue Jul 08, 2008 2:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: is there any possibility to make payments
- Replies: 8
- Views: 2177
Hi Nag, In R12, LE is playing very Key role . In R12, All bank accounts and Sites and Balancing Segments will be attached to LE . Even OUs also will attach to LE. And you know you dont have any GL SOB concept and whereas You will have Ledger Concept. while defining Primary Ledger and you have to def...
- Tue Jul 08, 2008 2:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Problem related to Accounting Rule
- Replies: 1
- Views: 829
- Tue Jul 08, 2008 2:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: revalution in AP/ar
- Replies: 1
- Views: 860
Hi Vasanth, I think you will know the concept of Revaluation and process in GL. I dont have idea in AR and but i will explain the process in AP. In paybles in Payable option -> Multi Currencies tab you have to enable Multi currincies check box and in the same tab you have to give code combination of...
- Tue Jul 08, 2008 1:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to Start In GL.Financial?
- Replies: 1
- Views: 556
Hi Irfan, Sorry to say this. Your doubt seems to be related to Technical. For technical Querries we are having sepate Forum called Forms / Reports. Please post it there so that u will get answer easily as so many tech consultant will visit the said Forum. They will not visit this Forum as this is be...
- Tue Jul 08, 2008 1:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Issue
- Replies: 3
- Views: 1288
Hi Swamy, What is the problem . You are in the same OU. You are delivering the goods to customer from Banglore inv only and not from any other OU. And u will receive the amount from Customer in normal process only. And customer is also same and not any 3rd party. As far as my knowledge this is norma...