Hi Hisham,
Thaks for your reply. It could help for me.
Regards,
Murthyoracle
Search found 147 matches
- Thu Jun 26, 2008 3:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Fixed Asset Queries
- Replies: 8
- Views: 11021
- Wed Jun 25, 2008 5:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice closing?
- Replies: 9
- Views: 2369
Hi Kirti, What about reamining 500$ of 10th Invoice amount. For Closing the Invoice , you should pay the amount. If u want cancel the 10th invoice you have to cancel invoice. You have not given clear picture why you have stopped payment of 500$ and why you want to close the 10th invoice. Can you giv...
- Wed Jun 25, 2008 4:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: is there any possibility to make payments
- Replies: 8
- Views: 2179
- Mon Jun 23, 2008 4:04 am
- Forum: Order Management
- Topic: Set ups in OM for generating Auto Invoice(OtoC) .
- Replies: 2
- Views: 1547
Set ups in OM for generating Auto Invoice(OtoC) .
Hi Group,
Can anyone provide set ups of OM for generating Auto invoice (O to C Cycle) and their integration with AR for Generating Auto invoice at the earliest. It is very urgent for me. Otherwise i will in trouble.
thanks and regards,
Murthyoracle
Can anyone provide set ups of OM for generating Auto invoice (O to C Cycle) and their integration with AR for Generating Auto invoice at the earliest. It is very urgent for me. Otherwise i will in trouble.
thanks and regards,
Murthyoracle
- Mon Jun 23, 2008 2:08 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Fixed Asset Queries
- Replies: 8
- Views: 11021
- Mon Jun 23, 2008 1:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: 3 tax accounts for AP?
- Replies: 2
- Views: 788
- Mon Jun 23, 2008 1:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Restrict the Accounts payables
- Replies: 1
- Views: 841
- Fri Jun 20, 2008 5:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: CONSOILDATION MAPPING
- Replies: 5
- Views: 1726
Hi Chakry, Actually, ur question should be clear yaar. First you should give ur requirement clearly. What ever it may be i am giving answer as per my knowledge. As per your requirement, you are having one Primary with 7 segment and 2 SOBs 4 and 3 Segments respectively. the Steps: 1. in Consolidation...
- Fri Jun 20, 2008 4:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank creation in R12
- Replies: 4
- Views: 1487
Hi, I have to check out in 11.5.10 version. I will give u solution for this . But in R12 u can access it. because u will define ur back TCA. The main thing it will work on Ledger concept instead of SOBs. In ledger u will define Legal entities and assign balancing Values to LE and Operating units . T...
- Fri Jun 20, 2008 3:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Delete/purge old modules for Re implementation
- Replies: 5
- Views: 1406
Hi, If u want reimplement the module for one SOB as fresh implementation with the present server by deleting earlier data you can take back up with the help of Tech and DBA people. They will take Cloning the earlier data and they will keep in separate. Then for fresh implementation , better you main...
- Fri Jun 20, 2008 1:32 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cheque series in AP module
- Replies: 2
- Views: 2013
Hi, in Bank -> payable Document the user might have defined some range of documents before the present range of documents. And the previous range might be unused document. That's why it is allowing the range. Check the previous range if any and inactive the range doucments or Use Void Un Used docume...
- Wed Jun 18, 2008 3:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: 3rd party Invoice
- Replies: 32
- Views: 10917
Hi khan, in continutation your answer i got a doubt, If u change Remit to address in Payment What will you give Supplier name and Site. When I have tried , i have created 2 Suppliers one is A and One B , I have raised Invoice against A . Starting payment from Payment work bench by selecting the supp...
- Wed Jun 18, 2008 3:30 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: gl date and transaction date
- Replies: 2
- Views: 1089
- Wed Jun 18, 2008 3:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: any one share the informat CRP (I, II and III)
- Replies: 1
- Views: 879
Hi, as far as my knowledge CRP will be done with Steering Committee after completion of Business testing successfully . It is not mandatory to conduct CRP with any numbers and at a time. It will be done based on the Business requirement. CRP meaning the steering committee will ask any further requir...
- Wed Jun 18, 2008 2:08 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how multi org structure and CoA structure is mappe
- Replies: 2
- Views: 1052