Financials (GL, AP, AR, FA & CM)

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error while craeting customer in r12

Last post by stalinvstalin@gmail.com « Wed Jul 28, 2010 5:46 am
Replies: 7
by karthikeyanp1981 » Thu Jul 29, 2010 1:19 pm

7 Replies

5164 Views

Last post by stalinvstalin@gmail.com
Wed Jul 28, 2010 5:46 am
Accounting of invoices in R12

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by AmanKhan » Wed Jul 28, 2010 9:26 am

13 Replies

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Last post by stalinvstalin@gmail.com
Wed Jul 28, 2010 5:33 am
indian localization setup & process

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by siva sankar » Thu Jul 29, 2010 12:29 am

5 Replies

5025 Views

Last post by hbabhu
Tue Jul 27, 2010 1:43 pm
Chaning Financial Year

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by oteixeira » Tue Jul 27, 2010 6:33 am

3 Replies

1588 Views

Last post by rajiv_erp
Tue Jul 27, 2010 3:58 am
How to track assets in FA with serial numbers

Last post by israr « Tue Jul 27, 2010 3:50 am
Replies: 1
by ahmadbilal » Thu Aug 12, 2010 7:47 am

1 Replies

6390 Views

Last post by israr
Tue Jul 27, 2010 3:50 am
Restricting Manual Entries for Tax Account Codes

Last post by EMANUEL « Tue Jul 27, 2010 1:50 am

by EMANUEL » Tue Jul 27, 2010 1:50 am

0 Replies

3752 Views

Last post by EMANUEL
Tue Jul 27, 2010 1:50 am
Journal line description

Last post by kommineni7 « Mon Jul 26, 2010 12:10 pm
Replies: 7
by oteixeira » Tue Jul 27, 2010 6:30 am

7 Replies

6442 Views

Last post by kommineni7
Mon Jul 26, 2010 12:10 pm
Responsibility wise restrictions

Last post by danish hameedi « Tue Jul 20, 2010 8:43 am
Replies: 1
by oteixeira » Tue Jul 20, 2010 10:55 am

1 Replies

1299 Views

Last post by danish hameedi
Tue Jul 20, 2010 8:43 am
fresh application 12.1.1

Last post by ali elsheshtawy « Tue Jul 20, 2010 7:53 am
Replies: 2
by karthikeyanp1981 » Wed Jul 21, 2010 8:19 am

2 Replies

1424 Views

Last post by ali elsheshtawy
Tue Jul 20, 2010 7:53 am
Payment without using Bank in AP

Last post by Awais « Tue Jul 20, 2010 2:19 am
Replies: 9
by oteixeira » Tue Jul 20, 2010 5:44 am

9 Replies

3525 Views

Last post by Awais
Tue Jul 20, 2010 2:19 am
financial s OPTION

Last post by ali elsheshtawy « Mon Jul 19, 2010 8:05 pm
Replies: 1
by karthikeyanp1981 » Wed Jul 21, 2010 8:11 am

1 Replies

1216 Views

Last post by ali elsheshtawy
Mon Jul 19, 2010 8:05 pm
Intercompany journals at Subledger level

Last post by Shashi_k « Mon Jul 19, 2010 10:13 am

by Shashi_k » Mon Jul 19, 2010 10:13 am

0 Replies

11111 Views

Last post by Shashi_k
Mon Jul 19, 2010 10:13 am
Supplier Site Missing

Last post by elakkia1980in « Fri Jul 16, 2010 12:18 pm
Replies: 3
by oteixeira » Mon Jul 19, 2010 10:41 am

3 Replies

2060 Views

Last post by elakkia1980in
Fri Jul 16, 2010 12:18 pm
Is Translation done at T/B or B/S level

Last post by benny « Fri Jul 16, 2010 2:44 am
Replies: 1
by panduga » Tue Jul 20, 2010 8:36 am

1 Replies

1815 Views

Last post by benny
Fri Jul 16, 2010 2:44 am
transfer

Last post by ali elsheshtawy « Thu Jul 15, 2010 4:52 pm
Replies: 1
by karthikeyanp1981 » Wed Jul 21, 2010 9:02 am

1 Replies

1108 Views

Last post by ali elsheshtawy
Thu Jul 15, 2010 4:52 pm
unable to cancel the prepayment invoice

Last post by nrao1981 « Thu Jul 15, 2010 1:00 am
Replies: 6
by mido_emam » Fri Jul 16, 2010 2:27 pm

6 Replies

3391 Views

Last post by nrao1981
Thu Jul 15, 2010 1:00 am
Pl/Sql script to compare two tables

Last post by krishna4202224 « Tue Jul 13, 2010 11:27 pm

by krishna4202224 » Tue Jul 13, 2010 11:27 pm

0 Replies

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Last post by krishna4202224
Tue Jul 13, 2010 11:27 pm
creat accounting

Last post by ali elsheshtawy « Tue Jul 13, 2010 6:34 pm
Replies: 6
by ali elsheshtawy » Tue Jul 13, 2010 6:43 pm

6 Replies

2800 Views

Last post by ali elsheshtawy
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Integration Points in Project Mgt and Financials

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Replies: 3
by amit.moon » Thu Jul 15, 2010 9:38 am

3 Replies

1907 Views

Last post by panduga
Tue Jul 13, 2010 8:41 am
Tax Recovery Rate

Last post by babasoji « Mon Jul 12, 2010 8:34 pm
Replies: 1
by babasoji » Wed Jul 14, 2010 2:18 pm

1 Replies

1900 Views

Last post by babasoji
Mon Jul 12, 2010 8:34 pm
Reason for Reversing JV

Last post by Rizwan.Mumtaz « Mon Jul 12, 2010 2:03 pm
Replies: 2
by amit.moon » Wed Jul 14, 2010 9:23 am

2 Replies

1374 Views

Last post by Rizwan.Mumtaz
Mon Jul 12, 2010 2:03 pm
AP AR Netting

Last post by surendra « Mon Jul 12, 2010 9:08 am

by surendra » Mon Jul 12, 2010 9:08 am

0 Replies

12691 Views

Last post by surendra
Mon Jul 12, 2010 9:08 am
Approval required for Journal - R12

Last post by benny « Mon Jul 12, 2010 8:34 am
Replies: 3
by karthikeyanp1981 » Wed Jul 21, 2010 7:55 am

3 Replies

3443 Views

Last post by benny
Mon Jul 12, 2010 8:34 am
Payables control a/c

Last post by benny « Mon Jul 12, 2010 8:04 am
Replies: 1
by vimalr » Tue Jul 13, 2010 6:40 am

1 Replies

1822 Views

Last post by benny
Mon Jul 12, 2010 8:04 am
Payables Debit memo

Last post by madhusudhan.palla « Fri Jul 09, 2010 1:47 am

by madhusudhan.palla » Fri Jul 09, 2010 1:47 am

0 Replies

11610 Views

Last post by madhusudhan.palla
Fri Jul 09, 2010 1:47 am
Parent Account view

Last post by navson « Thu Jul 08, 2010 7:34 am
Replies: 2
by oteixeira » Thu Jul 08, 2010 10:46 am

2 Replies

1571 Views

Last post by navson
Thu Jul 08, 2010 7:34 am
Foreign currency invoice payment in functional cur

Last post by rajiv_erp « Thu Jul 08, 2010 4:05 am
Replies: 10
by oteixeira » Thu Jul 08, 2010 10:50 am

10 Replies

5026 Views

Last post by rajiv_erp
Thu Jul 08, 2010 4:05 am
parent child relation

Last post by subeeshk « Wed Jul 07, 2010 4:40 pm
Replies: 1
by karthikeyanp1981 » Wed Jul 21, 2010 8:39 am

1 Replies

765 Views

Last post by subeeshk
Wed Jul 07, 2010 4:40 pm
Fixed Assests

Last post by madhuarepalli « Wed Jul 07, 2010 4:07 pm
Replies: 5
by karthikeyanp1981 » Wed Jul 21, 2010 8:34 am

5 Replies

2243 Views

Last post by madhuarepalli
Wed Jul 07, 2010 4:07 pm
Customer Interface - Tax at site level

Last post by vijayakumar.kasinathan « Wed Jul 07, 2010 12:55 pm

by vijayakumar.kasinathan » Wed Jul 07, 2010 12:55 pm

0 Replies

11344 Views

Last post by vijayakumar.kasinathan
Wed Jul 07, 2010 12:55 pm
Where & all we can create/update asset info. in PA

Last post by jairam.apps « Wed Jul 07, 2010 6:11 am

by jairam.apps » Wed Jul 07, 2010 6:11 am

0 Replies

11443 Views

Last post by jairam.apps
Wed Jul 07, 2010 6:11 am
OF Learning

Last post by arshadmehmoodawan « Tue Jul 06, 2010 7:01 am

by arshadmehmoodawan » Tue Jul 06, 2010 7:01 am

0 Replies

10971 Views

Last post by arshadmehmoodawan
Tue Jul 06, 2010 7:01 am
How to create Refund in AR for against a Receipt

Last post by Number13 « Mon Jul 05, 2010 5:49 am
Replies: 3
by mido_emam » Mon Jul 05, 2010 1:37 pm

3 Replies

4009 Views

Last post by Number13
Mon Jul 05, 2010 5:49 am
Withholding tax functionality in AP vs Vertax

Last post by Shashi_k « Sun Jul 04, 2010 11:15 pm

by Shashi_k » Sun Jul 04, 2010 11:15 pm

0 Replies

11352 Views

Last post by Shashi_k
Sun Jul 04, 2010 11:15 pm
TDS wrongly calculating Cumulative threshold suppl

Last post by phanigajarao « Wed Jun 30, 2010 8:35 am
Replies: 4
by madhuarepalli » Tue Jul 13, 2010 10:13 am

4 Replies

4992 Views

Last post by phanigajarao
Wed Jun 30, 2010 8:35 am
Unexpected TAX Error in AR SETUP

Last post by babasoji « Tue Jun 29, 2010 9:23 pm
Replies: 6
by AmanKhan » Wed Jun 30, 2010 5:00 am

6 Replies

3586 Views

Last post by babasoji
Tue Jun 29, 2010 9:23 pm
Error AR Interface - Cannot to remit to address

Last post by hugodias01 « Tue Jun 29, 2010 10:00 am
Replies: 1
by madhusudhan.palla » Mon Jul 05, 2010 7:14 am

1 Replies

2182 Views

Last post by hugodias01
Tue Jun 29, 2010 10:00 am
Add cuurency in item lines (Withholding Tax)

Last post by Ryad « Tue Jun 29, 2010 8:03 am

by Ryad » Tue Jun 29, 2010 8:03 am

0 Replies

11711 Views

Last post by Ryad
Tue Jun 29, 2010 8:03 am
Public Sector Budget setups required R12

Last post by shrinu42 « Mon Jun 28, 2010 4:15 pm

by shrinu42 » Mon Jun 28, 2010 4:15 pm

0 Replies

11330 Views

Last post by shrinu42
Mon Jun 28, 2010 4:15 pm
Error Message: APP-FND-01388

Last post by Number13 « Mon Jun 28, 2010 9:09 am
Replies: 2
by AmanKhan » Mon Jun 28, 2010 12:03 pm

2 Replies

4623 Views

Last post by Number13
Mon Jun 28, 2010 9:09 am
Payables

Last post by madhusudhan.palla « Mon Jun 28, 2010 3:04 am
Replies: 1
by madhusudhan.palla » Tue Jun 29, 2010 7:14 am

1 Replies

1493 Views

Last post by madhusudhan.palla
Mon Jun 28, 2010 3:04 am
Auto Invoice

Last post by elakkia1980in « Sat Jun 26, 2010 8:37 am

by elakkia1980in » Sat Jun 26, 2010 8:37 am

0 Replies

11737 Views

Last post by elakkia1980in
Sat Jun 26, 2010 8:37 am
BOE (Bill of Entry)

Last post by elakkia1980in « Thu Jun 24, 2010 10:00 am

by elakkia1980in » Thu Jun 24, 2010 10:00 am

0 Replies

11660 Views

Last post by elakkia1980in
Thu Jun 24, 2010 10:00 am
Cancel AP Invoice

Last post by aganguly « Thu Jun 24, 2010 9:02 am
Replies: 2
by bush_9999 » Fri Jun 25, 2010 1:01 am

2 Replies

2577 Views

Last post by aganguly
Thu Jun 24, 2010 9:02 am
Payables Cash Basis Setups

Last post by sainathkareti « Wed Jun 23, 2010 3:59 am
Replies: 1
by karthikeyanp1981 » Wed Jul 21, 2010 9:15 am

1 Replies

1427 Views

Last post by sainathkareti
Wed Jun 23, 2010 3:59 am
Adding assets with subcomponents

Last post by aganguly « Mon Jun 21, 2010 12:57 am

by aganguly » Mon Jun 21, 2010 12:57 am

0 Replies

11783 Views

Last post by aganguly
Mon Jun 21, 2010 12:57 am
IPV account hitting for tax varriance -11i version

Last post by chaitu_apps « Fri Jun 18, 2010 3:02 am

by chaitu_apps » Fri Jun 18, 2010 3:02 am

0 Replies

11783 Views

Last post by chaitu_apps
Fri Jun 18, 2010 3:02 am
Approvals for AP AR invoice and Payments

Last post by Rizwan.Mumtaz « Thu Jun 17, 2010 6:35 am

by Rizwan.Mumtaz » Thu Jun 17, 2010 6:35 am

0 Replies

11267 Views

Last post by Rizwan.Mumtaz
Thu Jun 17, 2010 6:35 am
consolidation set of books general ledger 11i

Last post by Rauf « Wed Jun 16, 2010 8:30 am
Replies: 4
by oteixeira » Wed Jun 16, 2010 1:28 pm

4 Replies

2420 Views

Last post by Rauf
Wed Jun 16, 2010 8:30 am
AP: Payment Batch Sets

Last post by elakkia1980in « Tue Jun 15, 2010 9:48 pm
Replies: 2
by siva sankar » Tue Jun 15, 2010 11:16 pm

2 Replies

2391 Views

Last post by elakkia1980in
Tue Jun 15, 2010 9:48 pm

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