tag:blogger.com,1999:blog-2468809110314211170.post1680497486321158819..comments2024-03-29T16:44:54.452+05:30Comments on Functional Guy- Devendra Gulve: Pre-Payment Receipt Creation Setups and Process StepsDEVendra Gulvehttp://www.blogger.com/profile/12133879663624762304noreply@blogger.comBlogger15125tag:blogger.com,1999:blog-2468809110314211170.post-31006738903637852142017-07-18T15:43:58.515+05:302017-07-18T15:43:58.515+05:30Nice..can you please share transaction docs regard...Nice..can you please share transaction docs regarding GSTAnonymoushttps://www.blogger.com/profile/05090337463556465691noreply@blogger.comtag:blogger.com,1999:blog-2468809110314211170.post-31777069298694635632015-06-30T18:02:46.781+05:302015-06-30T18:02:46.781+05:30This Blog is interesting we should undersatnd it ...This Blog is interesting we should undersatnd it click on: <a href="http://www.what-prepaid-card.co.uk/" rel="nofollow">compare prepaid credit cards</a>Anonymoushttps://www.blogger.com/profile/03692765456814143146noreply@blogger.comtag:blogger.com,1999:blog-2468809110314211170.post-12094368495618315662014-12-12T16:20:58.729+05:302014-12-12T16:20:58.729+05:30Hi Devendra,
I am not able to apply prepayment to ...Hi Devendra,<br />I am not able to apply prepayment to invoice in oracle apps R12. Can you please help on this ? <br />Regards,<br />PradnyaAnonymousnoreply@blogger.comtag:blogger.com,1999:blog-2468809110314211170.post-41492596053105458292014-05-28T17:21:21.929+05:302014-05-28T17:21:21.929+05:30Devendra,
When enabling ‘Allow Multiple Payments’...Devendra,<br />When enabling ‘Allow Multiple Payments’ System Parameter, I am getting "Field is protected against update".. Is there a profile option to enable this?<br />Please help.<br /><br />Thanks,<br /><br />MTGennextsofthttps://www.blogger.com/profile/07020396488262370692noreply@blogger.comtag:blogger.com,1999:blog-2468809110314211170.post-65290907175946905802013-03-18T08:41:44.167+05:302013-03-18T08:41:44.167+05:30Hi, I can't find the 'Payment' option ...Hi, I can't find the 'Payment' option in user action, what have I did wrong?阿辉https://www.blogger.com/profile/18070743630701856943noreply@blogger.comtag:blogger.com,1999:blog-2468809110314211170.post-7076676335339476992012-12-04T04:30:47.985+05:302012-12-04T04:30:47.985+05:30'This function not available for this responsi...'This function not available for this responsibilities' is usually due to your custom_top entry missing in default.env file. Ask your DBA to add this entry to default.env file.Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-2468809110314211170.post-48762280033488223562012-06-27T02:44:35.593+05:302012-06-27T02:44:35.593+05:30How did you solve this? We have a similar situati...How did you solve this? We have a similar situation and wondering what the solution could be?Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-2468809110314211170.post-32178576098645696812012-04-02T10:56:43.067+05:302012-04-02T10:56:43.067+05:30Hi Devendra
document is good but i have problem w...Hi Devendra<br /><br />document is good but i have problem when we insert prepayment in om header form and than press action bution and select payment so system give s massage "this function not available for this responcibilities"<br /><br />can you help me on this<br /><br />AshishAnonymousnoreply@blogger.comtag:blogger.com,1999:blog-2468809110314211170.post-82440924427616177332011-08-23T19:15:06.408+05:302011-08-23T19:15:06.408+05:30Hi Anonymous,
a. Could you please let us know what...Hi Anonymous,<br />a. Could you please let us know what account entries you are looking for ? If the invoice is not prepared how do you handle accounting entries for tax?<br /><br />Thanks<br />DevendraDEVendra Gulvehttps://www.blogger.com/profile/12133879663624762304noreply@blogger.comtag:blogger.com,1999:blog-2468809110314211170.post-52717174573577989682011-08-12T10:48:18.075+05:302011-08-12T10:48:18.075+05:30Hi
a. I need check this and get back to you.
b. Ce...Hi<br />a. I need check this and get back to you.<br />b. Certainly we can have multiple payments.<br /><br />Thanks<br />DevendraDEVendra Gulvehttps://www.blogger.com/profile/12133879663624762304noreply@blogger.comtag:blogger.com,1999:blog-2468809110314211170.post-84570757967991615752011-08-11T20:49:59.538+05:302011-08-11T20:49:59.538+05:30Thanks Devendra,
How can we address the following...Thanks Devendra,<br /><br />How can we address the following:<br />a. Can tax be applied to the prerpayment amount? This is a requirement for most EU countries - VAT has to be applied at the time of receiving the payment (as against on the Invoice)<br />b. Can we have multiple payments?Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-2468809110314211170.post-70014745226474848362011-03-02T23:19:11.808+05:302011-03-02T23:19:11.808+05:30Hi Thanks for sharing the post.
Can anybody hel...Hi Thanks for sharing the post. <br />Can anybody help on this issue.<br />I want 100% prepayment before book or ship the order.If customer pay the 100% prepayment, i can sell the goods.If they will not pay(100%), hold will apply for that order. <br />How can solve this issue.What are steps need.<br /><br />Regards<br />VenkatUnknownhttps://www.blogger.com/profile/15698889066462471575noreply@blogger.comtag:blogger.com,1999:blog-2468809110314211170.post-51610923239804771352011-01-12T12:25:00.036+05:302011-01-12T12:25:00.036+05:30Hi Krishna,
You can use OE_order_pub.process_order...Hi Krishna,<br />You can use OE_order_pub.process_order for creating pre-payment receipt. There is a function "OE_ORDER_PUB.G_MISS_HEADER_PAYMENT_REC" to which you need to give certain parameter, you can use it at the time of order import as well. Just call it after booking the order.<br /><br />Thanks<br />DevendraDEVendra Gulvehttps://www.blogger.com/profile/12133879663624762304noreply@blogger.comtag:blogger.com,1999:blog-2468809110314211170.post-27966909468192451442011-01-11T19:35:45.114+05:302011-01-11T19:35:45.114+05:30Any possibility to use this with Import process.In...Any possibility to use this with Import process.In our system, sales orders in oracle are created through POS import or Web import. <br /><br />Do you have any API or code which will help in creating bulk orders in oracle and also prepayment receipts for the same. All automatically through Programs.Unknownhttps://www.blogger.com/profile/13726455301236704944noreply@blogger.comtag:blogger.com,1999:blog-2468809110314211170.post-3992030740154233302010-12-11T09:23:38.800+05:302010-12-11T09:23:38.800+05:30I appreciate your post, thanks for sharing the pos...I appreciate your post, thanks for sharing the post, i would like to hear more about this in futureInventory Management Softwarehttp://www.blackitsoft.com/inventory-pos-software.aspxnoreply@blogger.com