Search found 12 matches

by rajeshofc
Tue Feb 10, 2009 4:02 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Receipt API - On Account Create cash receipt
Replies: 1
Views: 1294

hi,

Use 'AR_RECEIPT_API_PUB.Create_Apply_on_acc' API to apply receipt to 'On Account'

Thanks

Rajesh
by rajeshofc
Tue Feb 10, 2009 2:51 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Translation in GL
Replies: 2
Views: 1169

Translation converts balances from your functional currency to a foreign currency. You can translate both actual and budget balances. This is used while reporting in other foreign currencies. <b>Setup:</b> Enable the currencies (Setup, Currencies, Define) Enter daily rates (Setup, Currencies, Rates,...
by rajeshofc
Sat May 31, 2008 2:27 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Changing Chart of Accounts
Replies: 4
Views: 1645

Hi Mahesh,

You can go for new set of books with the new chart of accounts and do consolidation from old set of books to new set of books.

Thanks

Rajesh
by rajeshofc
Sat May 31, 2008 2:21 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: TDS and Withholding Tax Both can use at same time?
Replies: 2
Views: 1215

TDS and Withholding Tax Both can use at same time?

HI,

I am doing an implementation project where our clint requires to use TDS ( India Localization) and withholding tax both. This can be possible to do.

Thanks in Advance

Rajesh
by rajeshofc
Fri Feb 29, 2008 6:50 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Security By Product in a single IO and OU
Replies: 2
Views: 1054

Security By Product in a single IO and OU

Hi,

we are using single inventory organization and a single operating unit. we two products, i want to restrict user to deal with a particular product .{ Product 1 PO, Invoice and Payment (PTP) Order, Invoice and Receipt (OTC) should not able deal with other product}. .

Thanks in Advance

Rajesh
by rajeshofc
Mon Oct 29, 2007 11:14 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: debtors outstanding at Stretch
Replies: 1
Views: 1085

Hi Hari, You can run the following reports at the set of books, legal entity, or operating unit level: Oracle Payables ? Accounts Payable Trial Balance ? Payables Accounting Entries Report ? Payables Account Analysis Report Oracle Receivables ? Aging ? 4 Buckets Report ? Aging ? 7 Buckets Report ? A...
by rajeshofc
Wed Sep 12, 2007 2:56 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Help need in Document sequencing
Replies: 2
Views: 1726

Hi suman, You have to define some custom logic to invoke saperate document sequence for each operating unit. ask your technical consultant to do so. You follow these steps 1. Define 3 document qequences 2. Assign one of them to Standard Category under SOB Level. 3. At Payable options Invoie tabbed r...
by rajeshofc
Sat May 05, 2007 7:52 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: What is Oracle Tutor and Where I can get
Replies: 1
Views: 1057

What is Oracle Tutor and Where I can get

hi All

Could any body please explain me that what is Oracle Tutor and Where i can get that Application.


Thanks'N'Regards

Rajesh
by rajeshofc
Wed May 02, 2007 1:33 am
Forum: Suggestions
Topic: Donation Procedure
Replies: 29
Views: 20147

Dear Admin,

Please explain the donation procedure more clearly. Means in which curreny we need to transfer , on whose name etc. because i don't know about the money transfer procedure.

Thanks'N'Regards

Rajesh
by rajeshofc
Thu Mar 29, 2007 4:35 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Accounting of manufacturing activities (urgent)
Replies: 0
Views: 705

Accounting of manufacturing activities (urgent)

Hi All,

Could anyone please explain me the accounting cycle in manufacturing activities and tell me is it possible to have seperate accounting for raw material , finished goods and work in progress. if so, please tell me how it can be set up.

Thanks 'n' Regards

Rajesh
by rajeshofc
Wed Dec 20, 2006 9:45 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Cust Advance setting in AR oracle apps financials
Replies: 1
Views: 1154

Hi Pulak,

You can apply an invoice to a deposit by entering that deposit number in the commitment field in the transactions window while creating an invoice.

Best Regards

Rajesh
by rajeshofc
Mon Dec 18, 2006 10:08 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Display Reconciliation Flag and Control Flag
Replies: 5
Views: 1960

Hi,

It means there is no need of those two account segment value qualifiers i.e Reconcilation Falg and Control ?.

rajesh