Implementing Consolidated Invoice
Date: Wed, 28 Jul 1999 10:39:05 -0700 (PDT)
From: Prasanna Ramam sukkuv@yahoo.com
Subject: Consolidated Invoicing !!!!
Hi All,
We want to implement 'consolidated Invoicing' feature in AR !
1. Right now we are using 'Auto Invoice' to generate the invoices -
this program will take the data from interface tables and print the
invoices
2. But, some customers want us to send a One invoice per month ,
instead of sending N number of invoices in a month
3. so right now, we are manually creating consolidated invoice for such
customers and sending to customer once in a month .
4. But this wants for only few customers , not all customres!!!
5. Now, I want to implement this one without creating manual
consolidated invoice -
6. Can we do that ? do we need to do any setup work
Can anyone pls help me out to solve this issue!
Rgds
Prasanna
Prerequisites for an AR only installation
Date: Fri, 30 Jul 1999 09:59:37 -0400
From: "Bimal Patel" bimal.patel@acnenergy.com
Subject: Prerequisites for AR release 11.0 installation
Hi Everyone,
My client is interested in installing only Receivable module to start
with in release11 and add Gl, AP and FA later on.This is totally new
setup and client is first time installing any ERP product.(There is no
migration from older version).The database will be 8.0.5 and Apps
version is 11.0.2 Further we are going ahead with 1 hr install
on Unix Box.
What is the bear minimum requirement to make AR operational.In
particular client is interested in customer Info,Billing and remittance
output from AR.?
We propose to set up Chart of Account in Gl and directly proceed to AR
-Is it OK?
Any suggestion for this will be appreciated.
Bimal Patel
c
Turning Autocash Rule Set off for certain customers
Date: Fri, 30 Jul 1999 12:05:12 -0400
From: "Kelly.Newman" Kelly.Newman@plpit.fishersci.com
Subject: turn autocashing off - selected customers
Our users want to turn want to turn autocash off for specific customers.
They are going to the customer 'profile' form and blanking out the autocash
rule set. The doc says that this merely directs the customer to the
systemwide rule set, which is the same in our case - we only have one.
Functionally, is this possible?
What's worse is we're in the middle of doing a patchset, and the users claim
this method worked for them before.
According to the doc, it was never intended to work this way, though.
Any help would be appreciated - thanks.
Statement - Hiding fully settled payments
Date: Sun, 01 Aug 1999 13:41:10 IST
From: "shenbag ram" shenbag_r@hotmail.com
Subject: AR STATEMENTS -Hiding fully settled payments
Hi,
Can anyone suggest me how to hide the fully settled payments in ar_statement
report.
I assume that the ar_payment_schedules_all.status field is 'CL' for the
fully settled payments.
so I modified the query of the report to select only those transactions
whose ar.payment_schedules_all.status='OP'.
I found that for some customers the partially settled payments are also
hidden.
If anyone has clue please reply back.
thanks
ram