Search found 18 matches

by ahsanrasheed
Sun Mar 24, 2013 6:12 am
Forum: Oracle Projects & Property Manager
Topic: Oracle Project and Oracle HR Integration
Replies: 1
Views: 26061

Oracle Project and Oracle HR Integration

Dear all

I need to know that is there any integration b/w Oracle Projects and Oracle HR for setup and functionality are concerned...?

regards

Ahsan
by ahsanrasheed
Mon Oct 22, 2012 9:56 am
Forum: Manufacturing
Topic: Item Coding Structure for Manufacturing Companies
Replies: 2
Views: 58371

Item Coding Structure for Manufacturing Companies

Inventory Gurus...need your help I need to know following.... 1-How far Inventory Item Coding Structure / Item Flexfield structure can affect Oracle Process / Oracle Discrete Manugacturing Module functionalities (MRP, MPS,BOM, WIP, Min Max Planning, Re-order Levels functionalities)? 2-Can I define a...
by ahsanrasheed
Mon Nov 29, 2010 11:59 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: FA Question: Change of Asset Salvage value after 1
Replies: 1
Views: 1226

FA Question: Change of Asset Salvage value after 1

Hi Need you help I have a scenario where user want to change the asset salvage value of an asset after 1st moth depreciation run and period close and wants the adjustment accounting entries in GL in next month for depreciation. With amortization check box at book level, we can do the same but user w...
by ahsanrasheed
Sun Nov 21, 2010 1:10 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: open period in gl
Replies: 2
Views: 1538

Hi

Which module you are talking about?
regards
by ahsanrasheed
Sun Nov 21, 2010 1:01 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Transfer jounal entry to GL - Asset
Replies: 1
Views: 1219

Hi Turbo

Well...I guess you should redefine you asset book with correct ledger.

regards

Ahsan
by ahsanrasheed
Sun Nov 21, 2010 12:57 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: CLOSING OF ORACLE MODULES
Replies: 3
Views: 1682

Hi Krishna Yes, there is a definite seq of Oracle Apps modules closures. In brief....from the procurement side, 1st close the PUR module, followed by INV and in last AP module would be closed. from the order fulfillment side, 1st close the OM and than AR. In last GL would be closed. Definitely, ther...
by ahsanrasheed
Wed Nov 17, 2010 11:20 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: E-bTAX
Replies: 3
Views: 2143

Hi

go to Application control and default tab in EBT with Tax Manager responsibility.

regards
by ahsanrasheed
Mon Nov 15, 2010 11:22 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AP to FA Mass Addition - Date in service question
Replies: 1
Views: 1299

AP to FA Mass Addition - Date in service question

Hi In R12, when we ran the AP to FA Mass addition and querying mass addition in FA, system is showing new assets with date in service as the date on which Mass addition was run. Is that the intended functionality..? Can we change the date in service as invoice date by default through mass addition p...
by ahsanrasheed
Thu Oct 28, 2010 9:17 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to run FSG with ADI..
Replies: 2
Views: 1599

How to run FSG with ADI..

Hi

Can any one guide me how to run FSG with ADI..?

regards

Ahsan
by ahsanrasheed
Thu Oct 28, 2010 2:14 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Disable reporting currency results in 'ORA-00001:
Replies: 0
Views: 2287

Disable reporting currency results in 'ORA-00001:

hi

need your assistance .

I disabled reporting currency and when attempted to post a journal following error occurs..
'ORA-00001: unique constraint (GL.GL_SUMMARY_INT_1_U1) violated'

any idea what I have missed..?

regards

Ahsan
by ahsanrasheed
Fri Oct 08, 2010 6:21 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: FSG Question...How can I define different % for 5
Replies: 1
Views: 1057

I have a little tweak in situation... Lets suppose I have following :::::::::::::::::::::::: Col 1:::::::::::::::::::::Col 2::::::::::::::::::: Col 3 Row A USD 500 | 10% of USD 500 | 20% of USD 500 | 70% of USD 500 Row B USD 200 | 15% of USD 500 | 30% of USD 500 | 65% of USD 500 How can I establish ...
by ahsanrasheed
Thu Oct 07, 2010 6:03 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: FSG Question...How can I define different % for 5
Replies: 1
Views: 1057

FSG Question...How can I define different % for 5

Hi Let me explain the scenario I have Row A with USD 300.- I have Row B with USD 555.- And I have Col 1 where allocation % should be 10% Col 2 where allocation % should be 23% Col 3 Where allocation % should be 27% Col 4 where allocation % should be 20% Col 5 where allocation % should be 20% I want ...
by ahsanrasheed
Sun Sep 26, 2010 7:49 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: R12 Multi org
Replies: 1
Views: 1130

Hi Venkatesh

for point #1 , yes you have to establish the position hierarchy and run the full hierarchy program.

regards

Ahsan
by ahsanrasheed
Sun Sep 26, 2010 7:45 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Deletion of an Item
Replies: 1
Views: 996

Hi Jai

It's not possible to delete the item which has on hand qty available and any transactions has been done with it.

Simply, issue out all on hand qty and make the status inactive.

regards

Ahsan
by ahsanrasheed
Mon Sep 06, 2010 5:43 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Reporting Currency Question
Replies: 1
Views: 985

Reporting Currency Question

Hi all I have a question on reporting currencies... I defined a ledger and define a reporting currency with the same at journal level. Also define conversion rates. How can I view the reports for reporting currency...? Should it be Translated Trial Balance or some other functionality is there to vie...