Search found 14 matches

by saleemisra
Sun Dec 30, 2012 2:47 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Oracle Financials Health Check Questionaire
Replies: 0
Views: 6924

Oracle Financials Health Check Questionaire

Hi ERP Gurus,

I got an assignment to do Oracle financials health check activities on of our clients.

I am looking for related questionnaire/docs to do the assignment in nice way.

Anybody having materials on same, will be grateful on sharing at
saleemisra@gmail.com

thanks in Advance.

Saleem
by saleemisra
Thu May 31, 2012 3:40 am
Forum: Application Implementation Method (AIM)
Topic: RD 20 questions
Replies: 40
Views: 62194

Mr. Sridhar,
Great work,
I ll be grateful if you could share RD020 doc on oracle property manager.
my id is saleemisra@gmail.com

Thanks!!
by saleemisra
Thu May 31, 2012 3:38 am
Forum: Application Implementation Method (AIM)
Topic: RD 20 questions
Replies: 40
Views: 62194

[quote]Hi

Pls find RD 20 questions for all modules.


[img]/forums/images/icon_zip.gif[/img] <b>Attachment:</b> RD020_Process_Questionnaire.zip <i>( 552,960 bytes )</i>

Regards

R.sridhar

<i><div align="right">Originally posted by sridhar_6735
by saleemisra
Sun May 27, 2012 8:12 am
Forum: General / Others
Topic: Oracle Property Manager
Replies: 1
Views: 6542

Oracle Property Manager

Hi,
Can anybody please share RD020 (Business Requirement Gathering) for Oracle Property manager module.

Will grateful on this favor!!

saleemisra@gmail.com
by saleemisra
Wed Mar 14, 2012 5:07 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Matching Types
Replies: 1
Views: 2361

Matching Types

Hi everybody,

What does that mean Matching Types like Item, Freight, Misc., tax at Invoice matching form?
My question is under what scenarios we required to change matching type at the time of invoice matching PO/Receipt?

Thanks!!!!
[:)]
by saleemisra
Sun Feb 12, 2012 5:07 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: IBAN # inclusion on invoice header
Replies: 1
Views: 1356

IBAN # inclusion on invoice header

Hi ALL,

How can I include IBAN # on invoice header as a filed like remit to supplier Number field???

This field is not included in Show folders so not possible to save it on header and make public.

thanks!!!
by saleemisra
Fri May 14, 2010 7:02 am
Forum: IT Jobs
Topic: Multiple Oracle Jobs!
Replies: 0
Views: 2159

Multiple Oracle Jobs!

Application to be supported ------------------------------------ Oracle E ? Business Suite ------------------------------------ Revised No. of Resources ----------------------------------- 1 X Techno Functional HRMS 1 X Finance + SCM 1 X Technical (Forms, reports, Interfaces, integration + BI report...
by saleemisra
Mon Mar 29, 2010 5:44 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: About FSG Report
Replies: 0
Views: 883

About FSG Report

Dear All, I developed a FSG report Budget vs Actual for PTD and YTD. the problem that I am facing is. When I run the report for any closed Period , it does not show the data for Actual Column in case of YTD. But it shows when I run this report for any open period, so is this becuase of close period ...
by saleemisra
Thu Feb 25, 2010 1:06 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Cost Vention Method
Replies: 0
Views: 866

Cost Vention Method

Dear All.
I want to know where we define cost convention method in FA (R12). plz post Navigation Path.
And plz if can then explain following two method>
1-Historical Cost Convention Method
2-Net Book value Method
Regards!
by saleemisra
Sun Feb 21, 2010 1:11 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Supplier Banking Details
Replies: 1
Views: 3470

Supplier Banking Details

I am getting an error <b>"The external bank account already exists" </b> on R12 Production. I give all required field information on Supplier Banking Details Window but when I click on Apply error "The external bank account already exists" coming. Its confirm bank account which I...
by saleemisra
Wed Feb 17, 2010 4:44 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Chart of Account samples?
Replies: 42
Views: 36601

Hi All,

We are using the following COA for one of the Healthcare centre in Abu Dhabi:
Segment 1 ? Business Entity 2
Segment 2 ? Facility 3
Segment 3 ? Activity 5
Segment 4 ? Department 7
Segment 5 ? Account 5
Segment 6 ? Future1 5
Segment 7 ? Future2 5
by saleemisra
Wed Feb 17, 2010 4:19 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Chart of Account samples?
Replies: 42
Views: 36601

Hi All,

We are using the following COA for one of the Healthcare centre in Abu Dhabi:
Segment 1 ? Business Entity 2
Segment 2 ? Facility 3
Segment 3 ? Activity 5
Segment 4 ? Department 7
Segment 5 ? Account 5
Segment 6 ? Future1 5
Segment 7 ? Future2 5
by saleemisra
Wed Feb 17, 2010 3:19 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Standard Reports
Replies: 1
Views: 1168

Standard Reports

Dear All,
I am new to give the support to client, So please anyone can send me the <b>list of GL, AP, AR, FA and CM stadard Reports with thier basic puposes</b>. Plz post those Stadards Reports which are usually asked by client on recurring basis.
Thanks In Advance!
by saleemisra
Tue Feb 16, 2010 7:50 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Account Inquiry for Payroll account in GL
Replies: 0
Views: 1102

Account Inquiry for Payroll account in GL

Dear All. I want to see breakdown of a spacific payroll account in GL, when I try to search the breakdown of payroll account in GL Account Inquiry window, the Drilldown button is disable, anyone please help me to enable this Drilldown button in GL Account inquiry button which can give me a view of P...