Hi 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.

4 Answers   IBM,

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types of valuesets

1 Answers  

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what is commitment (Warranty invoice) in AR?

2 Answers   Ernst Young,

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how to find out one organization using multi-org or single org?

5 Answers   Accenture, Cognizant,

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Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.

2 Answers   Oracle,

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

0 Answers  

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we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.

4 Answers  

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what are the setup from scrap in R12.?

1 Answers   Systems Plus,

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Can I find out which invoices are matched to a PO?

2 Answers  

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what is meant by accural report? it consist of ?

2 Answers   Hexaware,

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What are the types of invoices?

13 Answers  

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What is write off in payables? When do we use?

2 Answers   Genesis,

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