Search found 66 matches
- Sat Feb 28, 2009 1:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Upgradation
- Replies: 0
- Views: 555
Upgradation
Dear Friends, I am currently in a Canadian project as a Financial Functional Consultant for upgradation of Oracle Apps from version 10.7 to R12. For the purpose Oracle has prescribed to upgrade from 10.7 to 11i the from 11i to R12. The migration is purely technical and we are not going for any custo...
- Wed Nov 05, 2008 7:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Asset Adjustment
- Replies: 2
- Views: 780
- Fri Oct 31, 2008 9:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Asset Adjustment
- Replies: 2
- Views: 780
Asset Adjustment
Dear all, Can anyone tell me that if I make adjustments to an asset, 1. Is there any way to check the history as to what changes have been made. Simply stating can I have any record of Adjustment to Asset? 2. Moreover after adjustment of Asset , If I go to Mass Changes , I doesnot show any value, ev...
- Thu Oct 16, 2008 6:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP - Validation Date
- Replies: 1
- Views: 1096
AP - Validation Date
Dear All,
I have a requirement in AP. My client wants to have creation of Invoice and validation of such invoice on separate dates and wants to record the same. Where can i find the Invoice validation date either from the front end or from any back end table.
Please help
I have a requirement in AP. My client wants to have creation of Invoice and validation of such invoice on separate dates and wants to record the same. Where can i find the Invoice validation date either from the front end or from any back end table.
Please help
- Tue May 20, 2008 4:13 am
- Forum: Oracle Projects & Property Manager
- Topic: Urgent: Set up steps for project accounting
- Replies: 6
- Views: 3186
- Thu May 15, 2008 6:26 am
- Forum: Suggestions
- Topic: Request Admin to translate Arabic contents
- Replies: 3
- Views: 3918
Request Admin to translate Arabic contents
Dear Admin, I mailed you but got no reply though it was promised to give feedback within 24 hours. Please translate or make arrangement for translating the Arabic Documents to English as all members here who have paid to download documents are not Arabic knowing. Yes, I appreciate that our Arabic kn...
- Mon May 12, 2008 6:27 am
- Forum: Purchasing & Inventory
- Topic: Inventory Related Articles
- Replies: 8
- Views: 8355
- Tue May 06, 2008 6:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 Setup
- Replies: 1
- Views: 1957
R12 Setup
Dear All, I have some queries relating to initial setup regarding R12 They are as follows:- Can we attach more than One Legal Entity to One Primary Ledger? If the answer to the above question is Yes then if we define Operating Units OU1 and OU2 for Legal Entities LE 1 and LE 2 respectively and attac...
- Mon Apr 28, 2008 6:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Tax R12
- Replies: 5
- Views: 2061
- Wed Feb 20, 2008 4:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Tax R12
- Replies: 5
- Views: 2061
Tax R12
Hi
I am having a probslem with R 12.
An order is despatched.Order total is Rs.20,824.00,in which Rs.824.00 is the tax amount.After running autoinvoice it is seen that the AR invoice only shows the base amount i;e Rs.20000.00,tax is missing.
Please help
I am having a probslem with R 12.
An order is despatched.Order total is Rs.20,824.00,in which Rs.824.00 is the tax amount.After running autoinvoice it is seen that the AR invoice only shows the base amount i;e Rs.20000.00,tax is missing.
Please help
- Thu Feb 07, 2008 5:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Purchase Account
- Replies: 2
- Views: 959
- Wed Feb 06, 2008 3:30 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Purchase Account
- Replies: 2
- Views: 959
Purchase Account
Dear friends,
In our old system we had Purchase Account concept. But in Oracle Apps we donot have it directly. Can any one tell me which account can I term as Purchase Account as per our old system?
Thanks
In our old system we had Purchase Account concept. But in Oracle Apps we donot have it directly. Can any one tell me which account can I term as Purchase Account as per our old system?
Thanks
- Wed Dec 12, 2007 6:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Distribution Allocation
- Replies: 6
- Views: 1503
- Wed Dec 12, 2007 5:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Distribution Allocation
- Replies: 6
- Views: 1503
- Wed Dec 12, 2007 3:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Distribution Allocation
- Replies: 6
- Views: 1503
Hi Mohsinsa, In the Department Segment we have defined the department codes. Each department is not OU. They are just Cost Centres. The total of Liability for a Transaction / Invoice is to be allocated to different Departments(Cost Centres). The Charge Account is MAnually given in the Distribution W...