Go to Top* General Topics
Go to Top- AR to GL problem Rel 11
- AutoAdjustment Program very slow
- AutoCash Rules
- Autocash Rule Set-turn off
- Consignment sales
- Copying transactions
- Credit Tx - problems
- Cross Curreny transactions
- Discounts
- Discount for Open Item
- Finance Charges how calculated
- Finance Charges not being calculated
- Finance Charges not printing
- Freight Accounting
- Loading Salesreps
- Payment Terms - entering
- Posting to GL
- Query - blind
- Query - unable to
- ra_customer_ trx_lines_all - insert into
- ra_customer_trx_lines - Column ASK CM
- ra_customer_trx_lines - invalid
- Sales driving from Org & not Master level
- Salesperson at cust level to default to Inv
- Withholding Tax
*Accounting Rules
Go to Top- Credit Memo & Accounting Rule
- effect on Autoinvoice of
- Rev a/c from Master org not inv org
- Vs. Flexbuilder Rules
* Auto Invoice
Go to Top- aborts on invalid combo
- AFLOG_MODULE profile option
- APP-11526 error
- APP-11526/ ORA-01427
- APP-11813 Error calling raapic
- APP 11900
- APP-11996 error
- APP43448-records rejected
- ar_allow_trx_line_ exemptions error
- Attatchments
- AutoAccounting - effect on
- AutoInvoice ST errors
- Autoivoice taking 2 hours
- Batch creation - control over
- Calculating tax of its own
- Child Processes and
- Comml inv. generated- Avoid Inv
- Closed Inv - conversion
- Concsub to call
- Current date as Default Date
- Default Grp Rule splits invoice
- Dep. Inv via Autoinvoice
- Determining Dates
- Errors
- Exception Rep - 'Nil' - 1
- Exception Rep - 'Nil' - 2
- Exception Rep - 'Nil' - 3
- Exception Rep - 'Nil' - 4
- GL Date is Sysdate instead of Order Date
- Grouping Rules - Query 1
- Grouping Rule - Query 2
- high volume handling
- How To Trace
- Import inv as Incomplete
- Inv date - How calc in
- Inv stuck in I/face Tables
- link tax and freight lines to OE
- Master prog. - warning
- Megapatch K - records rejected after
- Multiple Invoices to an Order
- Not importing Orders
- OE to AR - no data invoiced
- Onaccount Cr. Memo
- ORA-04031
- ORA-20000: APP-15482
- Oracle error 1
- Ora and Apps errors in
- order - unable to autoinvoice
- Pending tx with
- Performance - Question 1
- Performance - Question 2
- Print Invoices from
- Purge interface tables
- Tax problem
- Remit to address
- Sales Credit %
- Sans Autoaccounting Rules
- Signal 11 error
- Tables to fill for interface
- Tax code defaults after
- Tax Code problem
- Tax Code Problem Query 2
- With tax pre-calculated
* Invoice
Go to Top- Adjustments on historical invoices
- Accounting behind Invoices
- Comments to specific Invoice Lines
- Complete status - change
- Consolidated Billing - No. Sequence
- Consolidated Billing
- Consolidated Inv
- Credit tx (multiple) on
- Customizing
- Debit Memo - associate Trx No to
- Invoice No. prefix - change
- Invoice with Rule - Credit Trx against
- Invoice with Rules not working
- Mass Complete thru PL/SQL
- Numbering - ensure continuity
- Numbers skips
- Printing of $ 0.00
- Receivable A/cs in one invoice - multiple
- Receivable Accounts (multiple) for one
- Tax Lines
- Tax modification on
- Update AR Inv Sources and Receivables Activity
* Sales Tax Issues
Go to Top- ar_location_rates - delete values
- California's Sec. 6378(5%ST)
- Multiple Tax rates to same customer
- Sales Tax Validation
- ST exemption - specific customer
- ST not reqd for specific cities
- System not to Calculate ST
- Taxware Sales & Use Tax Integration
- Vertex & use tax for Canadian & USA customers
- Vertex Load
* Credit Memo
Go to Top- Accounting Rule and
- Amount Doubles
- Apply to multiple paid/unpaid Inv
- Apply to paid invoice
- Import through Autoinvoice
- Invoice No where stored
- Payment Schedule not updated
- Print CM thru Credt Trx Form
- Receipt Application to Invoice and