Search found 256 matches
- Wed Jul 22, 2009 9:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Error When enabling Selfbilling at Supplier in R12
- Replies: 2
- Views: 1075
- Wed Jul 22, 2009 9:02 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Account Transfers Show still Settlement In Pr
- Replies: 22
- Views: 9905
Bank Account Transfers Show still Settlement In Pr
Dear Members In R12 Cash Management, I Created Transaction Sub-type, Payment Template and Authorized the Transfer but still it is showing Settlement In Process. Even when i Submit Create Accounting Program It is showing Ending with Warning. In Out Put File it is showing "<b>There are no eligibl...
- Wed Jul 22, 2009 8:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP Prepayment
- Replies: 7
- Views: 2710
- Wed Jul 22, 2009 6:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 Run Depreciation - Create Accouting Error
- Replies: 3
- Views: 2078
R12 Run Depreciation - Create Accouting Error
Dear Members When i Run Depreciation. Create Accounting is Showing Error. I got the Following Message from Processing Distribution ID: 111781 Account Generator failed to generate a new code combination: Account Type: ASSET_COST Book: A1_CORP BOOK Distribution ID: 111781 Concatenated Segments: Cause:...
- Wed Jul 22, 2009 6:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Error When enabling Selfbilling at Supplier in R12
- Replies: 2
- Views: 1075
Error When enabling Selfbilling at Supplier in R12
Dear Members
I am getting Error when enabling Selfbilling to the Supplier in R12
Error while saving Saving :Vendor Site Name A1_SUPPLIER 3 S:
Vendor site id :6985. Error : PAY_ON_CODE and PAY_ON_RECEIPT_SUMMARY_CODE
do not match Pay on Receipt Summary Code is invalid
Regards
Oracleapps1983
I am getting Error when enabling Selfbilling to the Supplier in R12
Error while saving Saving :Vendor Site Name A1_SUPPLIER 3 S:
Vendor site id :6985. Error : PAY_ON_CODE and PAY_ON_RECEIPT_SUMMARY_CODE
do not match Pay on Receipt Summary Code is invalid
Regards
Oracleapps1983
- Tue Jul 21, 2009 12:10 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to calculte VAT & Excise duty on AR invoice
- Replies: 1
- Views: 950
- Tue Jul 21, 2009 11:59 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Receipt Numbering should be automatic
- Replies: 3
- Views: 1634
- Sun Jul 05, 2009 2:21 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Can clearing Account in CM be defined latter?
- Replies: 4
- Views: 1181
I think you once the period is closed you can implement Cash Management Module. Identify the Opertingunits how many they are and Set Profile Options to Cash Management Module. Dont forget to define Bank codes as per the Bank for Automatic Reconciliation. Implement these Steps in Test Instance and th...
- Sun Jul 05, 2009 1:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Can clearing Account in CM be defined latter?
- Replies: 4
- Views: 1181
- Fri Jul 03, 2009 2:51 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Need setups for india e-business tax jurisdiction
- Replies: 5
- Views: 2133
- Wed Jul 01, 2009 2:50 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to approve the expense report by Manager
- Replies: 4
- Views: 2420
- Tue Jun 30, 2009 1:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reg: Credit Card Invoices
- Replies: 1
- Views: 663
Reg: Credit Card Invoices
Dear Members, Credit Card invoices: Invoices for employee credit card expenses. The credit card company sends you these invoices as a flat file. I Created Employee Expenses Report. How can i match it Credit Card Expenses with Expense Report and How can i reimburse it to the Employee. Regards Oraclea...
- Tue Jun 30, 2009 12:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to approve the expense report by Manager
- Replies: 4
- Views: 2420
- Mon Jun 29, 2009 10:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to do with MassAllocation ?
- Replies: 3
- Views: 1646
Dear Members May i know what is use of Mass Allocation. If we see in Payables there is Distribution Set. Where we can do allocation and when it is transfered to GL it will update balancing , Cost and Account segments automatically. My doubt is When Expense journal is Posted it will update GL Balance...
- Sun Jun 28, 2009 2:07 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reg: Secondary Tracking Segment Qualifier
- Replies: 3
- Views: 1485