Search found 90 matches
- Tue Dec 22, 2009 3:00 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: mrc in GL 11i
- Replies: 8
- Views: 2280
- Tue Dec 22, 2009 8:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to cancel an invoice after build
- Replies: 1
- Views: 1560
how to cancel an invoice after build
Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =
hi, in AP 11i payment batch, how to cancel the invoice after build?
Instance PROD/TEST/VIS? =
Module? =
OS? =
hi, in AP 11i payment batch, how to cancel the invoice after build?
- Tue Dec 22, 2009 8:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: link between retained earnings and control ac
- Replies: 4
- Views: 1400
link between retained earnings and control ac
Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =
hi, can any one tell me the link between retained earnings and control ac in gl 11i
thanks.
Instance PROD/TEST/VIS? =
Module? =
OS? =
hi, can any one tell me the link between retained earnings and control ac in gl 11i
thanks.
- Sun Dec 20, 2009 9:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: mrc in GL 11i
- Replies: 8
- Views: 2280
mrc in GL 11i
Version R12/11i? = Instance PROD/TEST/VIS? = Module? = OS? = hi everyone this is about mrc in GL 11i I have 2 sobs. One is in uk and another one is in us.In both sobs the chart of accounts different. Now i want to do mrc. Is it possible if the chart of ac is different or not. If Yes How? thanks.
- Sun Dec 20, 2009 9:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: accrue uninvoiced receipt
- Replies: 3
- Views: 2244
[quote]Uninvoiced Receipts refer to goods received by purchasing, for which invoices are not created in payables. If a company is using Accrual method of accounting, they need to pass accrual entries, till the invoices are created for the goods received. This is automatically done by the system, if ...
- Sat Dec 19, 2009 2:47 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: accrue uninvoiced receipt
- Replies: 3
- Views: 2244
accrue uninvoiced receipt
Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =
Hi,
. In AP 11i period close We have accrue uninvoiced receipts. What it is?
can any one what exatly it is
thanks.
Instance PROD/TEST/VIS? =
Module? =
OS? =
Hi,
. In AP 11i period close We have accrue uninvoiced receipts. What it is?
can any one what exatly it is
thanks.
- Fri Dec 18, 2009 2:33 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: auto reverse in gl 11i
- Replies: 3
- Views: 1361
- Thu Dec 17, 2009 1:13 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: auto reverse in gl 11i
- Replies: 3
- Views: 1361
auto reverse in gl 11i
Version R12/11i? = Instance PROD/TEST/VIS? = Module? = OS? = Hi, In GL 11i I posted 100 journals. But there are some journals contain some errors. now I want to reverse the wrong entries only using Auto reverse. what are the setups required. How can i achieve this can any one help me pls thanks.
- Tue Dec 15, 2009 10:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Consolidation in 11i
- Replies: 0
- Views: 559
Consolidation in 11i
Version R12/11i? = Instance PROD/TEST/VIS? = Module? = OS? = hi every one. 1. In GL 11i we will do consolidation while doing consolidation we have to eliminate the intercompany transactions. can any one explain me how to do this , what are the setups we have to do this. 2. In AR 11i I receive 5000 f...
- Sat Dec 12, 2009 6:02 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: questions
- Replies: 3
- Views: 1823
questions
Version R12/11i? = Instance PROD/TEST/VIS? = Module? = OS? = All the Questions are as per 11i only 1. In GL Consolidation we have to eliminate the inter company transactions. How you eliminate the transactions. 2. Using Auto Lock box in AR we can generate receipt automatically.But what is the main a...
- Mon Nov 30, 2009 10:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: GL_INTERFACE
- Replies: 4
- Views: 3563
- Mon Nov 30, 2009 9:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is Base Tables and Interface Tables
- Replies: 8
- Views: 4959
- Wed Nov 25, 2009 11:10 am
- Forum: Order Management
- Topic: defining price list setup
- Replies: 6
- Views: 3468
[quote]hello
please check the value for this profile option to avoid the issue
OE: Item Validation Organization
thanx
rafeekg209@hotmail.com
<i><div align="right">Originally posted by rafeekg209
please check the value for this profile option to avoid the issue
OE: Item Validation Organization
thanx
rafeekg209@hotmail.com
<i><div align="right">Originally posted by rafeekg209
- Wed Nov 25, 2009 10:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is Base Tables and Interface Tables
- Replies: 8
- Views: 4959
[quote]Version R12/11i? = R12
Instance PROD/TEST/VIS? = Prod
Module? = All
OS? = Any
Dear Members,
I am new to this Forum. What is Base Table and Interface Table. In What Cases these Tables are Used
Thanks
<i><div align="right">Originally posted by nadh.oracleapps@yahoo.com
Instance PROD/TEST/VIS? = Prod
Module? = All
OS? = Any
Dear Members,
I am new to this Forum. What is Base Table and Interface Table. In What Cases these Tables are Used
Thanks
<i><div align="right">Originally posted by nadh.oracleapps@yahoo.com
- Wed Nov 25, 2009 9:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: GL_INTERFACE
- Replies: 4
- Views: 3563
[quote]Version R12/11i? = 11i Instance PROD/TEST/VIS? = PROD Module? = GL OS? = WINDOWS XP Hi Team, Am trying to load records into GL_INTGERFACE (Related to Accruals). I.e extracting the data using discoverer tool and then load the extracted data into GL_INTERFACE, the problem is when i run the JOUR...