Friday, 6 November 2015

Auto Lockbox

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Lock box is a service offered by banks to companies in which the company receives payments from their customers and deposits the same compa...
Thursday, 29 October 2015

AutoAccounting Concept in Accounts Receivables

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Auto accounting is used to default the accounting information for manual transactions or imported transaction using autoinvoice. Auto accou...
Wednesday, 28 October 2015

Unable to apply Prepayment to standard Invoice. System not showing any error Message.

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Problem Identification: In Prepayment Invoice distribution line the user has reversed the distribution line and then, the negative amount ...
Tuesday, 20 October 2015

Automatic offset Method

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This feature is used to create offset credit side liability a/c's in payables in such a way that all balancing segment of debit should ...
2 comments:
Wednesday, 7 October 2015

After Ship Confirmation, The Delivery status is closed but Sales Order status is "Picked". After running Interface Trip Stop SRS program again but Sales Order line is Still with "Picked" Status. Unable to interface the Sales Order

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Solution: It's Foreign Currency Sales order. Currency Conversion Type and Conversion Rate are not defined at the Sales Order Level. No...
Monday, 5 October 2015

In India - Debtors Ledger Report particular customer Name and customer No is not found.

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Solution: The user has not not created customer in Customer additional info Form. After creating the same,  the name of that particular cus...
Friday, 25 September 2015

Payables Period Closing Procedure

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1. Review and Complete All Open Transactions for the Period Being Closed. (Complete all pending Invoices, Expenses Report Export Prog...
Wednesday, 23 September 2015

Requisition Not Getting Imported for Drop Shipment Order

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Step 1: You will need to run:  select * from PO_Requisitions_interface_all  and see what the transaction_id is  Then run  update po_requisi...
Monday, 14 September 2015

Advanced Global Intercompany Sytem(AGIS) in Oracle Apps

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                 Oracle Advanced Global Intercompany System (AGIS)  is a new module that allows companies to streamline intercompany proces...
Tuesday, 8 September 2015

PO Matching Concept: Two Way, Three Way & Four Way in Oracle Apps

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Matching Concept plays a vital role in Procure to Pay(P2P) Cycle. Matching Concept will acts as check (Quantity & Price) between Purch...