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i generated automatic remittance programme ,it remitted all the receipts for the month and the receipts status is remitted, now i want to delete the remittance batch....

urgent please....

There are some cheques and cash which we sent to bank on the last date of january and it got cleared in febrauary, when i tried to remit those cheques and cash i can't find them in my query.

waiting all for valuable comments.

i made one prepayment invoice and it has scheduled payment one of the scheduled payment voided it constitutes half of the invoice amt. Now i made debit memo with half invoice amount but i could not able to apply prepayment to it. please anyone guide me with valuable comments.

hi, all

The invoice amounted in us$ and it is paid.in customer statement of outstanding there is a debit balance of decimals of the same paid invoice.... say 0.01 showing on the debit side.I checked the foreign currency gain and loss account.That decimal is apperaing there too. I dont want to show ...

yes u can change the date in service at the time of defining books .

Thanks for Your Cooperation. we will go according to your advice.

DEAR AMAN.
IN TRADING WE HAVE ONLY ONE BALANCING SEGMENT. I WAS TELLING U ABOUT THE COST CENTRES. WE WANT TO CONVERT THREE COST CENTRES IN ONE COMPANY.WE DONT WANT TO SETUP A SOB INSTEAD IN REPORTING WE WILL PICKUP THOSE THREE DEPTS.


AWAITING YOUR VALUABLE SUGGESTIONS.

REGARDS.
SAYEED KHAN.

i will tell u the scenario in detail.
We r having 7 departments in our balancing segment . tyre,oil,refrigeration,hotel,
Handling , carpentary and packing .Currently we r getting single t.b for all the depts..

Now company wants to separate the last three depts.. they want separate t.b for hand ...

Dear.

actually we want to seperate one company from the existing set up. That company occupies 3 dept.Now we Want the Seperate Tb for 3 particular Dept.The problem is with accounts receivable and accounts payables control accounts .(The 3 dept has customers and Suppliers and they share same control ...

just simply register to solutions beackon

hi,

u can find the receipt no# navigate to transaction summary and querry ur invoice. Just click on installment from this window go to activities now Receipt will be open for u.

Dear all,

we are using oracle 11i. We have 7 Dept. Now we want seperate T.B for 3 depts out of 7. Everything is Fine when we r changing the fsg account assignment but the problem is with Trade Receivables and Payables can we seggregate trade rec and trade paybles account. Waiting For your Kind ...