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Define the calender for Invoicing and Accounting Rules in Receivables

Discussion in 'Oracle Financials' started by nsk1971, Apr 25, 2012.

  1. nsk1971

    nsk1971 Active Member

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    Dear Friends,

    While defining the invoicing and accounting rules in receivables, it is not accepting the calender which is already used in GL and AP, even it is shown in the LOV.

    Ref : Attached Doc file

    Thanks in advance for your earlier suggestions.

    Shankar Ganesh
     

    Attached Files:

  2. tomloera

    tomloera Forum Expert

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    Hi nsk1971;

    You review if in the calendar the periods are actives?

    Regards
    Tom
     
  3. nsk1971

    nsk1971 Active Member

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    Hi Tom,

    I am not able to view the calender because of the previous request and it is showing the error msg.

    Best regards.

    Shankar Ganesh
     
  4. tomloera

    tomloera Forum Expert

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    Hi nsk1971;

    Im review your document and I have a question

    In the field or PERIOD you should put a name of one month? Why you put the name of the Calendar?

    If this is correct, you can check your calendar with the next steaps:

    1.- Access Super User Responsibility GL
    2.- Setup
    3.- Financials
    4.- Calendars
    5.- Accounting ( Review SSV Calendar)

    I hope this information is helpful
    Regards
    Tom