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Hi,
Before that confirm u r which company having more segments whether in holding company or subsidiary company.

any way we have one matching option - Not assinged. we can assign that one.

plz reply with clear data. i can provice clear picture.

To all - plz update me if u know clearly

Hi srinivas, For Regular transactions and reciepts in AR ( Invoice, charge backs, memo type of transactions etc) - Auto accounting will be used to pick up segment values based on business requirement. But other than regular transactions, we have to enter some mis. transaction like finance charges, i...

Hi Sridhar,
Thax for doc. I have one doubt on it.
In AIM Methodology we have 5 phases. At what phase we will prepare ths RD020 process doc. Who will prepare this document?

HI all,
What is the significance of structure id in key flexfields?

Hi Shiva, Its amazing seeing u r answers. how many years of experience u r having? Its kind of yours if u clear follwoing doubts 1)AIM having some different stages. can u tell what documents we prepare in each stage? 2) In a typical project implementation i think 4 types of testing like link testing...

Hi ShivaKumar, Thax for u r reply. We have two type of crdit memos. one is specific to customer and second one is specific to Transaction. suppose i have entered credit memo for a transaction it will display uom.for customer it will not come but in my cases for both credit memos UOM is greayed out. ...

Thax shiva and upendra, but i have one small doubt in u r answer Macthing options are 2 Way Matching (Purchase order and Invoice) 3 Way matching (Purchase Order, Receipt and Invoice) 4 Way Matching (Purchase Order, Receipt, Acceptance and Invoice) It depends on what you set in PO level PO Qty 100 Re...

HI,

Thanks for u r reply, i have some doubut plz clarify

How we create adjustment processing for consolidated Invoice?
Suppose consolidated invoice having 10 invoices, to which invoice adjustment will effect.

While entering credit memo in AR , UOM field greyed out in lines window, even though i selected Item.

Is it possible to enter UOM for credit transactions in AR.

Check type of accounts u created.

For retainearnings account only asset/liability/owners equity accounts only displayed in LOVs.

Correct me if i m wrong.

Hi all, Can any body tell matching ( 2 Way 3 way 4 way) matching with example? we have PO default and Quick match in payables. suppose if we use po default/quick match how matching effect( 2way , 3 way and 4 way). My current issues in my project- Matching- 3 way matching once we match with invoice, ...

I m not clear about this issue. any body explain plz

HI all,



What is exact functionality of adjustment processing in AR?
is is possible to do adjustment for consolidated invoice?

HI sridhar,
its very happy, u r working on R 12.

Why dont u share document, its great help ful to all. plz ..

i have another quesiton on the same query.

if we delete those invoices what about accoutning effect. what about supplier/customer balances , suppose if that invoice is not paid/recieved but accounted?

Thanks,
Venkatesh