Assigning own Number Sequence to Consolidated Billing
Date: Thu, 5 Aug 1999 13:14:12 +0200
From: "Erik Nijlant" nlnijla2@ey.nl
Subject: Assigning Sequence to Consolidate Billing number
All,
Does anyone know whether it is possible to assign your own number sequence
for
consolidated billing.
Can this number sequence be the same as the regular invoices? Are there
disadvantages in doing this?
Thanks
Erik.Nijlant@ey.nl
Automate Statements Screen
Date: Mon, 09 Aug 1999 07:23:44 PDT
From: "prasad surisetty" surisettyp@hotmail.com
Subject: AR Statements Screen Automation
Hi Gurus,
I need to AUtomate the AR Customers Statement screen.
Can any body help me in this..?
I appreciate if any body can.
Thanks
Prasad.
Autoinvoice not importing Orders
Date: Mon, 9 Aug 1999 17:42:59 +0200
From: Mark Veitch mark@epol.co.za
Subject: AutoInvoice not Importing Orders
Hi there, all
I am experiencing a problem with the AutoInvoice interface. We are running
Oracle Applications version 10.7NCA on an Intel Windows NT4.0 platform. When
the pick slip for an order is closed the Inventory interface automatically
executes. However, the receivables interface is run manually on a daily
basis. I have noticed that a number of orders have interfaced to inventory
(i.e. they have been shipped), and these orders have also being manually
interfaced to AR (this is confirmed by viewing the cycle status of the
orders). However, the AutoInvoice program is not generating invoices for
these orders. Furthermore, the AutoInvoice validation report shows no
uninvoiced orders. Please can someone help. This is a critical problem which
could be costing our business millions.
Thanks in advance.
Mark
Date: Tue, 10 Aug 1999 12:39:15 GMT
From: "Sunny Sunny" sunn999@hotmail.com
Subject: Re: AutoInvoice not Importing Orders
Hi,
Check that the data is getting populated in the RA interface tables,Plus
also mail me the setups u have done for Auto Invoice,check the log also and
mail me.
What exactly is the Auto invoice program's output?
Regards,
Sunil
Autoinvoice OE to AR - no data
Date: Wed, 1 Sep 1999 06:40:54 -0700 (PDT)
From: david gordon dg2435@yahoo.com
To: oraapps-l@cpa.qc.ca
Subject: Autoinvoice Errors
Hi all,
I'm running the autoinvoice process ( from oe to ar ),
The concurrents "complete normal" ( autoinvoice master program and
autoinvoice import program ).
A transaction batch is automatically created with an
"order entry" source.
THE PROBLEM is that this transaction batch contains nothing ( no
amounts, no lines ) - meaning there is no transaction.
The ERROR message i receive in the interface control and in the in the
"view output" of the request ( which completed normal ) is :
" error: invalid ship via( ship_via) ( carrier name )"
Can some one please guide me ?
David
Date: Wed, 1 Sep 1999 10:00:47 -0400
From: "nkumar" nkumar@se-tech.com
To: oraapps-l@cpa.qc.ca
Subject: RE: Autoinvoice Errors
You need to setup freight carriers with exactly the same name as in your
order in the item validation organization
HTH
Attatchments
Date: Wed, 1 Sep 1999 08:55:58 -0500
From: "Nguyen, Michael" MNguyen@co.scott.mn.us
To: "'oraapps-l@cpa.qc.ca'" oraapps-l@cpa.qc.ca
Subject: AR Attachments
We're on version 10.7SC. In Accounts Receivables, is it possible to attach
additional documentation (such as MS Word or MSExcel file) to transactions
to provide greater detail for billing??
I haven't seen where this is possible. Can someone confirm? Thanks
Date: Wed, 1 Sep 1999 10:00:09 -0400
From: "McShane, Chris" Chris.McShane@glenayre.com
To: "'oraapps-l@cpa.qc.ca'" oraapps-l@cpa.qc.ca
Subject: RE: AR Attachments
It sounds like you are talking about the notes functionality. Are you in
Char or GUI?
Date: Wed, 1 Sep 1999 15:59:39 +0200
From: Gorre Richard GorreR@fnherstal.com
To: "'oraapps-l@cpa.qc.ca'" oraapps-l@cpa.qc.ca
Subject: RE: AR Attachments
Michael
In the menu bar, if the paper clip icon is not shadowed, you can attach any
document just press paper clip icon
BR
Richard
Date: Wed, 1 Sep 1999 10:15:47 -0500
From: "Nguyen, Michael" MNguyen@co.scott.mn.us
To: "'oraapps-l@cpa.qc.ca'" oraapps-l@cpa.qc.ca
Subject: RE: AR Attachments
We are in GUI.