Problems and Questions
Posted: Wed Feb 13, 2008 4:39 am
1- (Receivable Module) After putiing Payment method in Receipt Class and making Receipt Source when insering the first Receipt I found LOV of Payment Method without data
2- (Payable) After Create Accounting in Supplier Invoice when trying to send it to Gl I found it transfered to gl_interface but without segments ... i modified it manualy to complete cycle
3- (Payable) In credit memo I can not to enter positive value
4- (Receivable) How to post invoice to gl after complete
5- what is the reports most commonly used in each module
6- from where can i find detail and solution of any error like APP-AR-01245
7-I have conflict between Muti Org - Multi SOB - First segment in Accounting flexfield also consolidation
8-what is the benifit of Intercompany Setup
9-(GL) what is the differnt between putting amount of budget directly or putting it through journal
10 - (Receivable) what the meaning of Accounting Generator, Accounting Rule and Receivable Activity
Regards
2- (Payable) After Create Accounting in Supplier Invoice when trying to send it to Gl I found it transfered to gl_interface but without segments ... i modified it manualy to complete cycle
3- (Payable) In credit memo I can not to enter positive value
4- (Receivable) How to post invoice to gl after complete
5- what is the reports most commonly used in each module
6- from where can i find detail and solution of any error like APP-AR-01245
7-I have conflict between Muti Org - Multi SOB - First segment in Accounting flexfield also consolidation
8-what is the benifit of Intercompany Setup
9-(GL) what is the differnt between putting amount of budget directly or putting it through journal
10 - (Receivable) what the meaning of Accounting Generator, Accounting Rule and Receivable Activity
Regards