Search found 101 matches
- Tue May 19, 2009 4:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank account creation in R12
- Replies: 2
- Views: 2596
Bank account creation in R12
Hi Friends, Created Bank from Cash management and now trying to create Bank Accounts. Steps Following:- 1)Navigating Bank Accounts page 2)selecting Contry,Bank name,Branch name pressed Continue button 3)Trying to select Bank Account owner List of values showing no values.LE is selected in CE UMX Sec...
- Tue Jul 22, 2008 5:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: GL - Mass allocation
- Replies: 2
- Views: 6986
- Wed Jun 25, 2008 2:39 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Flexfield Qualifier: Secondary Tracking
- Replies: 3
- Views: 2000
<b>Secondary Tracking Segment</b> is a Flex field qualified added in the 11.5.10 release. The secondary tracking segment is used in the revaluation, translation, and fiscal year-end close processes. The system will automatically maintain unrealized gain/loss, retained earnings, and cumulative transl...
- Sat Jun 21, 2008 2:00 pm
- Forum: Application Implementation Method (AIM)
- Topic: RD10,RD50,BR30 TA40 BP20 AND BP30
- Replies: 2
- Views: 8270
You can find complete AIM Delivarables in the following link
topic.asp?TOPIC_ID=906
Thanks,
cnubandi
topic.asp?TOPIC_ID=906
Thanks,
cnubandi
- Fri May 23, 2008 9:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reporting Cal is diff from Cal defined in SOB
- Replies: 8
- Views: 2291
- Thu May 22, 2008 11:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: invoice approval
- Replies: 4
- Views: 2382
HI, The Invoice approval work flow automates your invoice approval process based on rules you define, the work flow determines the approval path For Example you can define a rule so invoice over Rs 10000/- require Manager approval <b>Prerequisites : </b> 1) Define invoice approval rules in Oracle Ap...
- Thu May 22, 2008 3:39 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Difference between Inter Company and GlobalInter C
- Replies: 1
- Views: 1005
- Wed May 21, 2008 10:43 am
- Forum: Application Implementation Method (AIM)
- Topic: TE.010 samples
- Replies: 1
- Views: 2559
<b>TE.010 - Define Testing Requirements and Strategy</b> In this task, you identify the Business System Testing requirements and strategy to be used for the testing of the system you are implementing. This also includes the recommended approach to testing, how to manage testing errors, and the crite...
- Tue May 20, 2008 10:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Need to setup 3 Legal Entities in R12?
- Replies: 5
- Views: 3411
- Thu May 15, 2008 2:47 pm
- Forum: Purchasing & Inventory
- Topic: po tables
- Replies: 1
- Views: 1134
- Thu May 15, 2008 2:29 pm
- Forum: Application Implementation Method (AIM)
- Topic: what is UAT and where we can apply?
- Replies: 5
- Views: 4535
Hi, <b>User Acceptance Testing </b> (UAT) is a process of obtains Acceptance From a Users (Client), UAT is one of the final stages of a project and often occurs before a client. Means ,In the Implementation Process We have a Process Called Adoption And Learning.At this stage we (Functional Consultan...
- Thu May 15, 2008 2:19 pm
- Forum: Application Implementation Method (AIM)
- Topic: work flow in oracle apps
- Replies: 1
- Views: 1916
Hi,
Use the following link to download any material relating to Oracle APPS.
http://download-uk.oracle.com/docs/cd/B ... ocset.html
Thanks,
Cnubandi
Use the following link to download any material relating to Oracle APPS.
http://download-uk.oracle.com/docs/cd/B ... ocset.html
Thanks,
Cnubandi
- Tue May 06, 2008 9:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: navigation steps to transfer Asset cost to GL
- Replies: 1
- Views: 1020
- Wed Apr 30, 2008 6:08 am
- Forum: Application Implementation Method (AIM)
- Topic: AIM for business flows ???
- Replies: 1
- Views: 2575
Hi, Business Flow Nothing but a Complete process Flow like Procure to pay and Order to cash. <b>CRP (Conference Room Pilot)</b>sessions will help the project's teams develop the models for business processes . The CRP sessions will also identify software gap workarounds and refine the configuration ...
- Sat Apr 26, 2008 4:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Restricting AP invoices data across OUs
- Replies: 3
- Views: 1624