Search found 139 matches

by AIMAM
Tue Dec 25, 2012 2:25 pm
Forum: Purchasing & Inventory
Topic: APP-PO-14094:No records meet your search criteria
Replies: 4
Views: 54479

APP-PO-14094:No records meet your search criteria

Hi, Merry Christmas :-) I would like to have your advice on an error in oracle applications 11i. When trying to receive two approved specific purchase orders we get the error: APP-PO-14094:No records meet your search criteria Cause: There are no records that match your search criteria Action: Re-ent...
by AIMAM
Wed Jan 26, 2011 6:52 am
Forum: Reports (Only Oracle Apps Reports)
Topic: Oracle Apps 11i Reports
Replies: 0
Views: 4863

Oracle Apps 11i Reports

Hi, we are working in oracle apps 11i. I have an application report developed by an ex-employee that I would like to add a new parameter to . I use reports builder 6i . The reports consists of 6 queries and I'm facing the following issues: 1. when running the report from Oracle Reports builder I can...
by AIMAM
Sun Jan 16, 2011 6:32 am
Forum: HCM (Human Capital Management)
Topic: how to upload salary increases
Replies: 2
Views: 3855

i have tried to follow the document: <b>How to Mass Update Salary Admin due to a Grade Change? [ID 338711.1]</b> on the step of LAYOUT after choosing HR Update Salary Proposals integrator, i get the message <b>You do not have permission to access this functionality</b>. please help...
by AIMAM
Wed Jan 12, 2011 8:45 am
Forum: HCM (Human Capital Management)
Topic: how to upload salary increases
Replies: 2
Views: 3855

how to upload salary increases

hi, we are working in oracle applications 11i. we use the batch element entry form in oracle hrms to upload deductions and other elements that can be nonrecurring. is there a specific oracle element that i can use to upload the increments or the new pay value to all staff ??? (instead of using the e...
by AIMAM
Tue Dec 28, 2010 9:29 am
Forum: Purchasing & Inventory
Topic: inventory receiving accounting amount mismatch
Replies: 1
Views: 1510

inventory receiving accounting amount mismatch

Hi, we are working in oracle applications 11i.. the oracle inventory received one line of a puchase order to a receipt with total amount of <b>2082.28</b>. On the accounting window, we can find that the aacounted amount is : <b>2394.62</b>. I have tried to find details from the database but I could ...
by AIMAM
Tue Nov 30, 2010 5:51 am
Forum: Reports (Only Oracle Apps Reports)
Topic: Printer EPSON FX 890 not clear font
Replies: 1
Views: 3524

the solution has nothing to do with oracle .
The pdf file resoultion was maximized from acrobat preferences.
Problem was solved.

thank you...
by AIMAM
Mon Nov 29, 2010 6:40 am
Forum: Reports (Only Oracle Apps Reports)
Topic: Printer EPSON FX 890 not clear font
Replies: 1
Views: 3524

Printer EPSON FX 890 not clear font

Hi, we are working in Oracle applications 11i. We have a customized PDF report developed with Oracle reports builder and its font is Times New Roman. The report was printed out in an HP series printers and it has no problems. The user has a new requirement to use the printer: EPSON FX 890. Now, the ...
by AIMAM
Wed Nov 24, 2010 8:19 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: APP-SQLAP-10710: online accounting could not ...
Replies: 1
Views: 3046

APP-SQLAP-10710: online accounting could not ...

Hi, In Oracle applications 11i, Payables module. we have an invoice that has been canceled and we cannot account all it's lines.Invoice <b>Status: Canceled, Accounted Status: Partial.</b> on the user 's attempt to account the invoice by choosing the Actions-> Create Accounting , we get the following...
by AIMAM
Thu Oct 07, 2010 4:45 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: how to set a 3 default values for a dependent key
Replies: 0
Views: 2120

how to set a 3 default values for a dependent key

hi, I have an inquiry in oracle applications 11i - Oracle General Ledger module, Accounting Key flexfield structure. we have an independent key segment PROJECT and a dependent key segment SUB-PROJECT. Can we define 3 dependent value for the SUB-PROJECT to be the default for any new entered value in ...
by AIMAM
Wed Sep 08, 2010 4:16 am
Forum: Certifications & Trainings
Topic: 1z0-051: SQL Fundamentals objective inquiry
Replies: 1
Views: 4182

1z0-051: SQL Fundamentals objective inquiry

Hi, I'm preparing for 1z0-051 Oracle Database 11g SQL Fundamentals 1 exam. My main refrence is : OCA Oracle Database 11g SQL Fundamentals I Exam Guide (Exam 1Z0-051) Complete Exam Preparation-John Watson and Roopesh Ramklass , from Oracle Press. I could find in the book a reference for the objective...
by AIMAM
Thu Jun 24, 2010 7:00 am
Forum: Reports (Only Oracle Apps Reports)
Topic: how to print user id in customized report
Replies: 4
Views: 4820

thanks a lot
by AIMAM
Thu Jun 24, 2010 6:20 am
Forum: Purchasing & Inventory
Topic: Wrong Inventory Receiving
Replies: 2
Views: 1903

hi, I have checked the PO and found that those specific lines have multiple distributions lines. The user have tried to receive those two line more than once (two different receipts 1311 & 1316) and the receiving transactions generated are receive /transfer and not receive/ deliver. Why is that?...
by AIMAM
Tue Jun 22, 2010 4:25 am
Forum: Purchasing & Inventory
Topic: Wrong Inventory Receiving
Replies: 2
Views: 1903

Hi, I'll try to elaborate more. The PO 1295 has 5 lines: line 1 quantity is 15 line 2 quantity is 7 line 3 quantity is 2 line 4 quantity is 1 line 5 quantity is 1 This PO has 2 receipts 1311 and 1316 receipt 1311 transactions are : receive and transfer for line 1 -15 receive and transfer for line 2 ...
by AIMAM
Mon Jun 21, 2010 9:13 am
Forum: Purchasing & Inventory
Topic: Wrong Inventory Receiving
Replies: 2
Views: 1903

Wrong Inventory Receiving

Hi, We are working in oracle applications 11i. Oracle Inventory module user has complained that she has received a PO that have 5 lines twice. I am not sure what went wrong. But I have found in the rcv_transactions table 14 records of that PO with transaction types: 3 DELIVER, 7 RECEIVE and 4 TRANSF...
by AIMAM
Mon Jun 21, 2010 4:07 am
Forum: Purchasing & Inventory
Topic: how to update an inventory transaction
Replies: 1
Views: 2172

how to update an inventory transaction

hi, In Oracle Apps 11i, we have created a transaction type of <b>Opening Balance</b> Receipt into Stores. Using this transaction type opening balances were entered through the <b>miscellaneous transaction</b> form. The fields: item, subinventory, unit of measure, account, quantity, unit cost, attrib...