Search found 22 matches
- Tue Oct 25, 2011 6:08 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Accounts Fields Greyed out in R12
- Replies: 2
- Views: 1762
- Tue Oct 25, 2011 6:01 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: In R12, how to enable PAY button in iReceivables
- Replies: 1
- Views: 1443
- Sun Oct 03, 2010 9:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 Cash Management
- Replies: 2
- Views: 1200
Setup profile options
MO:% in the responsibility level
HR: Business Group
HR: Security Profile
GL Ledger Name
And try again
Mahmoud Maher
http://oraclefinancial.wordpress.com
MO:% in the responsibility level
HR: Business Group
HR: Security Profile
GL Ledger Name
And try again
Mahmoud Maher
http://oraclefinancial.wordpress.com
- Tue Sep 21, 2010 3:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Report Manager and FSG
- Replies: 3
- Views: 5579
Dears, Any can give us the download link for Excel Template Editor, because while generating the template : '' Exception Name: oracle.apps.bne.exception.BneFatalException Cause: Microsoft VBScript runtime error: 429 - ActiveX component can't create object Action: Assure Excel Template Editor is inst...
- Sun Sep 19, 2010 2:57 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting for Chargebacks AR ? R12
- Replies: 1
- Views: 1237
Accounting for Chargebacks AR ? R12
<b>Accounting for Chargebacks </b> Utilizing the release 11i application functionalities you can view the accounting that was performed on the above transactions with the following navigational steps. This will give you a detail look at the Accounting that was performed for both the Original Debit I...
- Thu Sep 16, 2010 8:32 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Data Upload Templates
- Replies: 16
- Views: 14880
- Thu Sep 09, 2010 8:38 pm
- Forum: Purchasing & Inventory
- Topic: asset item
- Replies: 3
- Views: 2175
Dear, If the cycle from PO to Inventory to Payables to Assets , you should add new inventory with expense account to the asset clearing account in the asset category assignment. if it will be from PO to Inventory to Payables add the item to the existing inventory org and continue as usual. The cycle...
- Wed Sep 08, 2010 8:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: iExpenses docs
- Replies: 1
- Views: 973
Dears,
Kindly find the below link.It is how to setup document not AIM, i think it will be useful for u.
http://oraclefinancial.wordpress.com/20 ... iexpenses/
Regards
Mahmoud Maher
http://oraclefinancial.wordpress.com
Kindly find the below link.It is how to setup document not AIM, i think it will be useful for u.
http://oraclefinancial.wordpress.com/20 ... iexpenses/
Regards
Mahmoud Maher
http://oraclefinancial.wordpress.com
- Tue Sep 07, 2010 9:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP expenses Invoices. How to add to the Item Cost?
- Replies: 1
- Views: 896
- Mon Sep 06, 2010 3:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP expenses Invoices. How to add to the Item Cost?
- Replies: 1
- Views: 896
AP expenses Invoices. How to add to the Item Cost?
AP Invoices. There is in the match form an option for matching type with (Freight or Misc) So if we select one of them, we can chose the receipt and also change the supplier and add all your expenses. The question here is how to add this expenses to the item cost automatic, not by Average Cost Updat...
- Tue Aug 24, 2010 6:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Transfer using Foreign Currency
- Replies: 4
- Views: 1576
- Tue Aug 24, 2010 3:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Transfer using Foreign Currency
- Replies: 4
- Views: 1576
- Thu Aug 19, 2010 9:03 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Displaying suppliers on the Customers Search UI
- Replies: 1
- Views: 774
- Thu Aug 19, 2010 9:01 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Displaying suppliers on the Customers Search UI
- Replies: 1
- Views: 774
Displaying suppliers on the Customers Search UI
Can displaying suppliers on the Customers Search UI be controlled? Development team has clarified in Bug 6612772 that in RUP3 (12.0.3), this feature was intentionally implemented. Enhancement Request Bug 6703782 has been logged with the Development Team to request a profile option to control the dis...
- Wed Jul 21, 2010 8:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: WEB ADI for loading of AP invoices
- Replies: 6
- Views: 5361
Thanks for replay,
Would you please send me the CSV for AP and AR formats.
My email egyprogramer@gmail.com
Best Regards
Mahmoud
Would you please send me the CSV for AP and AR formats.
My email egyprogramer@gmail.com
Best Regards
Mahmoud