Hi all,
Can any one tell me what is the recommendation to setup separate cash clearing account for each bank account.
what is the benefit from that and what are the disadvantage?
Regards,
Thanks
Search found 15 matches
- Tue Jun 17, 2008 10:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cash Clearing Account
- Replies: 1
- Views: 1212
- Tue May 06, 2008 10:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Letter of Credit
- Replies: 0
- Views: 817
Letter of Credit
Hi All,
Can anyone tell me if letter of credit covered in R12 or not where it was covered, if not covered what is the work around for this case.
Best Regards
H3AM
Can anyone tell me if letter of credit covered in R12 or not where it was covered, if not covered what is the work around for this case.
Best Regards
H3AM
- Sat May 03, 2008 11:28 am
- Forum: Oracle Projects & Property Manager
- Topic: Project Profit
- Replies: 2
- Views: 2165
They need to load the bus with each cost like driver salary , Oil, Mintianance (We have EAM), Depreciation and any cost soon after this we nee to track the reveue for each bus and we have also teckting system . we will Implement 12 . if you have any qustion other than these you can ask. Thanks for y...
- Wed Apr 30, 2008 9:22 am
- Forum: Oracle Projects & Property Manager
- Topic: Project Profit
- Replies: 2
- Views: 2165
Project Profit
Hi All, I am not have any Experince in Oracle Project but I need anyone have Experince in Project to advice me before we Implement project. First I am Oracle Financial Cons. we will Implement oracle in Transportation Agency and the customer need to track the profit for each bus. the agency have 4 se...
- Tue Jan 08, 2008 4:19 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Funds Check Level
- Replies: 3
- Views: 1575
Thanks rao. But I did not use the budgetry control group. 1- I have budget organization have none fund check levels 2- 2007 year transactions not finished 3- Need to change the Funds Check level for this budget organization for 2008 and not effect in 2007 Thanks and please any one try to help me Hes...
- Mon Jan 07, 2008 11:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Funds Check Level
- Replies: 3
- Views: 1575
Funds Check Level
The funds check level for all budget orgnaizations are None for 2007 Budget and we did not closed the 2007 year and we decided to start enter transctions in for 2008 year before close 2007 year but we need to change the check level for all budget organizations to Advisory or Absolute can any one tel...
- Sun Nov 04, 2007 10:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How Can I Delete Asset ?
- Replies: 2
- Views: 1820
How Can I Delete Asset ?
Anyone can tell me how can I delete Asset I already added in Perior Period. and When I try to delete them, I get an error message saying that "APP-OFA-47878: You can only delete assets added in the current period". Note: Most Of them are CIP Assets and we used Oracle Applications : 11.5.10...
- Sun Oct 07, 2007 8:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: The accounting flexfield segments sequence numbers
- Replies: 1
- Views: 2089
The accounting flexfield segments sequence numbers
Please Can anyone tell me. What is the Wrong effect if I change The accounting flexfield segments sequence numbers from 10,20,30,40,50,60,70 To 1,2,3,4,5,6,7 becuase the system give us this error number APP-FND-00804.
Thanks for all
Thanks for all
- Wed Mar 21, 2007 9:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Opening Balance
- Replies: 4
- Views: 1915
Opening Balance
Dear All,
I need help any one to send me Doc. about Opening Balances mean the steps of loading opening balance and the templates of Opening balance for GL, AR, AP, CM, FA above modules .
Thanks for all
Hesham
I need help any one to send me Doc. about Opening Balances mean the steps of loading opening balance and the templates of Opening balance for GL, AR, AP, CM, FA above modules .
Thanks for all
Hesham
- Wed Mar 14, 2007 9:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Dont use Cash and Check payment types
- Replies: 10
- Views: 3245
- Tue Mar 13, 2007 9:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Dont use Cash and Check payment types
- Replies: 10
- Views: 3245
- Tue Mar 13, 2007 9:02 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Dont use Cash and Check payment types
- Replies: 10
- Views: 3245
AR Dont use Cash and Check payment types
Dear all,
I fund the following note in AR oracle doc.
Note: Receivables currently does not use the Cash and Check
payment types.
but now i need to use cash payment type how can i do it to use it in prepayment in Order management ?
anyone have solution please tell me
thanks
I fund the following note in AR oracle doc.
Note: Receivables currently does not use the Cash and Check
payment types.
but now i need to use cash payment type how can i do it to use it in prepayment in Order management ?
anyone have solution please tell me
thanks
- Sun Dec 24, 2006 3:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: API
- Replies: 2
- Views: 1494
- Thu Dec 21, 2006 9:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: API
- Replies: 2
- Views: 1494
API
Can Anyone tell me what is API and when we are used it an dhow i can used it .?
Thanks for all
Thanks for all
- Sun Dec 17, 2006 12:22 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Oracle Financiale TestSelf
- Replies: 0
- Views: 1067
Oracle Financiale TestSelf
Hello Friends,
anyone have TestSelf Questions About Oracle Financiale if any one have please send me .
Thanks
Hesham
anyone have TestSelf Questions About Oracle Financiale if any one have please send me .
Thanks
Hesham