Receipt reversal - posts to future GL date
Date: Wed, 14 Jul 1999 15:34:06 -0500
From: "Linda Collins" lcollins@pro-vantage.com
Subject: Oracle A/R Problem
I would like to post the following problem to the Oracle Apps Forum. It is
as follows:
AR:Receipt reversal posting to future GL date
On several occasions, when processing a receipt reversal, the transaction
is being posted to a future GL date instead of the system date.
Thank you!
Linda Collins
Senior Programmer Analyst
ProVantage, Finance Team
(414) 641-3863
lcollins@pro-vantage.com
How to disable Accounting Button in invoice
Date: Thu, 15 Jul 1999 16:16:48 +0300
From: Kik Nichol m_sharawy@tccbce.com
To: "'Oracle international group'" applsys@egroups.com,
Subject: AR:disable accounting button in invoice
hello
Is there any way to disable the accounting button in invoice, I need to
disable the user for modifying the amount in the accounting lines
thanx
How to change address status of customer thru customer interface
Date: Fri, 16 Jul 1999 09:45:24 +0200
From: "Lars Ekner" lekner@consit.dk
Cc: "Bjarne Christoffersen" bjarne.k.christoffersen@sbi.berendsen.com,
Subject: AR: Updating address status through customer interface
Hi all
We are in proces of building an interface from a logistic system to AR. =
We have a problem in the customer interface. We have not been able to =
figure out how to change the status of addresses and site uses from =
active to inactive or vice versa.
Please advise if you have faced a similar problem and found a solution
Thank you very much
Lars Ekner
How to exclude Credit Memos from Statement process
Date: Mon, 19 Jul 1999 11:03:26 -0400
From: steve_leslie@ninewest.com
Subject: AR: AR Statements Question
We are running Oracle Receivables 10.7 NCA with RS6000 as our database
server and Windows NT as our application forms server.
We would like to know if there is a way to exclude Credit Memos from
the AR Statements process without modifying the form. The transaction
type field is not flexible enough for us because we have many
transaction types and would have to run Statements numerous times to
pick up all our different types of debit transactions.
Thanks for any help you may have on this issue...
ACH Credits
Date: Tue, 20 Jul 1999 13:34:49 -0500
From: "Mancuso, Keeley" KMancuso@ENERGY.TWC.com
Subject: RE: Error Condition Re: AR ACH Credits
We have ACH Debits that are transmitted to the bank and we create a psuedo
lockbox to clear the payments. We had to send a ACH credit for a customer
and
can't enter a negative receipt (manually or through a lockbox).
What's the best way to handle this?
How to get rid of Unapplied Cash
Date: Tue, 20 Jul 1999 15:39:10 -0700
From: SCross@littonapd.com
Subject: AR Unapplied Cash
Does anyone know how to get rid of unapplied cash which is showing on the
customer aging in error? It's a long story of how it got there, a
combination of Oracle bugs and user error but we would like to get rid of
the amount completely. It doesn't need to be applied anywhere. I've had a
tar open on this for months but haven't received any solutions. Any
suggestions???
Thanks,
Susan
scross@littonapd.com
Litton Aero Products
818 226-2637