Search found 7 matches

by nanthu_s
Mon Aug 10, 2009 8:14 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AP Inovice Should not go for hold qty billed > Rec
Replies: 3
Views: 1493

AP Inovice Should not go for hold qty billed > Rec

Dear Gurus, I have requirement like this When I raise the PO - PO qty is 100. We received the 100 qty and generated an invoice matching with this 100 qty. My user is matching this same PO with an Other invoice, this time it will give warning message and this invoice will go for HOLD, user will relea...
by nanthu_s
Sat May 09, 2009 4:27 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: FSG Help
Replies: 1
Views: 986

FSG Help

Hi,

Can we copy/transfer the FSG report format across the SOB's in R12.

If not possible, how to upload the row set & column using data loader. Is there any template available to upload the row set & column set?

Please help

Regards
Nantha
by nanthu_s
Fri Apr 24, 2009 6:38 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Consolidation data transfer error in R12
Replies: 6
Views: 1839

Hi,

Thanks. In the parent SOB's only current periods are opended. Due to which i'm not able to transfer.

Now its workings.

Once again thanks for your immediate response.

Nantha
by nanthu_s
Fri Apr 24, 2009 5:59 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Consolidation data transfer error in R12
Replies: 6
Views: 1839

Hai Erikson,

Thanks for your reply. All the periods are open in all the SOB's. But still i'm getting the same error.

Regards
Nantha
by nanthu_s
Fri Apr 24, 2009 3:10 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Consolidation data transfer error in R12
Replies: 6
Views: 1839

Consolidation data transfer error in R12

Hai,

While doing the transfer Consolidation data set, Standard period LOV not display.

I'm getting this error - FRM 40212 : Invalid value for field STANDARD_TO_PERIOD_NAME

Pls help.......

Regards
Nantha Kumar.S
by nanthu_s
Thu Mar 26, 2009 2:54 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Fixed Asset Issue Pls help - urgent
Replies: 4
Views: 1520

Fixed Asset Issue Pls help - urgent

Hi Guru's One particular asset usefull life is 10 years but it got uploaded with usefull life of 4 years and asset fully depriciated. We have closed the depriciation period also. now we need the change the asset life as 10 years. In this case how I can change the usefull life and depriciation value....
by nanthu_s
Wed Dec 17, 2008 4:13 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Recurring Journal
Replies: 1
Views: 1059

Recurring Journal

Hi

Can we use Auto post / Auto reversal options in Recurring Journal simultaneously.

How to excute in Oracle 11i.

Can any one please explain

Nantha