Search found 54 matches

by scorpion09
Mon Jan 18, 2010 5:02 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: how to use work flow to generate cost center
Replies: 6
Views: 1306

Hi sial
the clearing account that i want to have his cost center is the one coming from Oracle payables, is it possible to do this at category level???
Best regards
by scorpion09
Mon Jan 18, 2010 5:04 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: how to use work flow to generate cost center
Replies: 6
Views: 1306

Hi
thanks lot i'll try and tell you
Best ragards
by scorpion09
Fri Jan 15, 2010 6:31 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: how to use work flow to generate cost center
Replies: 6
Views: 1306

how to use work flow to generate cost center

Hi
i want some help to customize a fixed assets process, inorder to generate the cost center value, from clearing account combination, and to generate the same value in the first segment of location flexfield.
best regards[:)]
by scorpion09
Sun Nov 08, 2009 7:51 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: urgent can't split asset line with status "post"
Replies: 3
Views: 884

hi
thanks for reply but the status of these assets is "post" and not "posted", is it the same???
Best regards
by scorpion09
Sun Nov 08, 2009 6:41 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: urgent can't split asset line with status "post"
Replies: 3
Views: 884

urgent can't split asset line with status "post"

Hi
i have done an error in an asset quantity, after modification quantity.
I want to split this line but i can't why??????.
best Regards
by scorpion09
Sun Nov 08, 2009 6:33 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: how to apply security rules in LOCATION_FLEXFIELD
Replies: 6
Views: 1312

Hi
thanks lot
issue solved
best ragards
by scorpion09
Fri Nov 06, 2009 2:17 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: how to apply security rules in LOCATION_FLEXFIELD
Replies: 6
Views: 1312

thanks lot i'll try,and telling you.
Regards
by scorpion09
Thu Nov 05, 2009 11:17 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: how to apply security rules in LOCATION_FLEXFIELD
Replies: 6
Views: 1312

Hi
I want to apply some security rules in location flexfiled key.
regards
by scorpion09
Thu Nov 05, 2009 9:47 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: units of mesure use in fixed assets
Replies: 3
Views: 831

Hi octavio
thanks lot for your reply
how can i assign a production depriciation to an asset.
Best regards
by scorpion09
Thu Nov 05, 2009 7:23 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: units of mesure use in fixed assets
Replies: 3
Views: 831

units of mesure use in fixed assets

Hi
how can use units of mesure in FA.
Best regards
by scorpion09
Thu Nov 05, 2009 7:20 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: how to apply security rules in LOCATION_FLEXFIELD
Replies: 6
Views: 1312

how to apply security rules in LOCATION_FLEXFIELD

Hi
I want to apply a security rules in location flexfield, how can i do this.[:)]
Best regards.
by scorpion09
Tue Oct 27, 2009 6:11 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Natural accounts list change
Replies: 10
Views: 2155

Hi for this financial year we want: to perform transactions with both old and new accounts inorder to have two balances for the next financial year we will use only the new accounts the new accounts have same values as the old one but with different signification, so i can't use the same value set. ...
by scorpion09
Mon Oct 26, 2009 7:24 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Natural accounts list change
Replies: 10
Views: 2155

thanks for reply
we still always working with 11i, and we will not migrate to r12 soon, so how we can kept the old values and work with new values.
Regards
by scorpion09
Mon Oct 26, 2009 5:14 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Natural accounts list change
Replies: 10
Views: 2155

Hi
thanks for reply but my problem, that the new natural accounts have the same code with the old ones, but with different signification, so i'm obliged to keep old accounts, hope that you inderstand me.
thanks
by scorpion09
Sun Oct 25, 2009 10:28 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Natural accounts list change
Replies: 10
Views: 2155

Natural accounts list change

Hi Our Ministry of finance decided de change the accounting system. we'll have new accounts, new rules, in this case what should we do??????? in this year we've the obligation to enter transactions with the actual and the new natural accounts, inorder to have two end balances,one with the new accoun...