Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?
2 6276What type of accounts will display in list of values while entering retained earnings account in set of bools ?
3 6434Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.
IBM,
4 12780Post New Oracle Apps Financial Questions
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
what is the steps to customization ?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
can we define 2 different currency revaluation at a time??
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What is the use of hr: user type, while configure multiorg?
Please post the setups required to approve the payable invoice in AP.
What is the meaning holding tax?
what is the difference between bonus reserve and bonus expense
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Payables Applications Technical Reference Manual
What kind of necessary ap information you gather from the client?