SPECIAL CALENDAR

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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zshankhan
Posts: 8
Joined: Sat Mar 14, 2009 4:11 pm
Location: Pakistan

SPECIAL CALENDAR

Post by zshankhan »

FOR PREPARING SPECIAL CALANDER FOR RECURRING INVOICES, WE HAVE TO PREPARE ONLY ONE CALENDAR YEAR FOR ALL RECURRING INVOICES FOR DIFFERENT SUPPLIER OR PREPARE DIFFERENT CALENDAR YEAR AS PER THE REQUIREMENT
PLEASE GIVE SOME EXAMPLE AS WELL
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hiszaki
Posts: 482
Joined: Thu May 10, 2007 9:03 am
Location: Egypt

Post by hiszaki »

Hi zshankhan

You can use the both solution according to your business need. My suggest is that make one special calender for recurring invoices for all suppliers.

Thanks
Hisham
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shaikjohnpasha
Posts: 74
Joined: Tue Jul 10, 2007 10:02 am
Location: India

Post by shaikjohnpasha »

Hi,

It should be specific to your business not the supplier business.Hence I suggest to prepare one special calender according to your (client)business working days etc.,

Regards,
John Pasha Shaik
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