Search found 39 matches

by priyaakumar
Fri Jun 03, 2011 11:25 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Payments manager - PPR stuck in "Assembling pay"
Replies: 1
Views: 2170

Payments manager - PPR stuck in "Assembling pay"

Hello All, I am trying to generate payments for a few of my invoices for a particular supplier. Things that I have done: > Created payment process profile -> attached a payment document to it with a valid payment format. > This is for printed cheque processing (not electronic payment processing) > I...
by priyaakumar
Tue May 17, 2011 5:52 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Rate types - translation
Replies: 0
Views: 1046

Rate types - translation

Hi All,

I want to know the difference between Period end, Period average and Historical rates.
And also how these rates are inter-related with Translation.

Hope to get a quick reply from any of you.

Thanks so much
by priyaakumar
Fri May 13, 2011 7:22 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Total currency
Replies: 1
Views: 921

Hello,
Could anyone let me know regarding this query?

Thank you
by priyaakumar
Wed May 11, 2011 7:31 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Total currency
Replies: 1
Views: 921

Total currency

Hello All,

Can you please let me know something about the "Total" currency type?
What is the significance of this type of currency?


Thanks in advance.

Expecting your quick replies.

Regards,
Priya
by priyaakumar
Wed Mar 02, 2011 3:51 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: VAT registration number - LE
Replies: 3
Views: 2576

Hi Oracle Legend,

You say by removing the default registration number, your problem is resolved. Can you give me clearly the steps by which you managed this?
Step by step your resolution?

Thanks a lot .. waiting for a quick reply.
by priyaakumar
Fri Feb 25, 2011 8:00 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: VAT registration number - LE
Replies: 3
Views: 2576

VAT registration number - LE

Hello All, I am trying to enter a VAT registration number for my Legal entity in Legal entity manager (configurator). However I repeatedly get the error "Please enter a VALID tax registration number" for every attempt. I tried checking the valid format for Greece , an example of which is E...
by priyaakumar
Mon Aug 16, 2010 3:24 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: PTP, OTP entries - R12
Replies: 7
Views: 3514

Hi Karthi,
I guess it was a misconception or rather mis-information :-)

Thanks karthik!
by priyaakumar
Thu Aug 12, 2010 8:30 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: PTP, OTP entries - R12
Replies: 7
Views: 3514

PTP, OTP entries - R12

Hi All,

I would like to know the PTP and OTP accounting entries with respect to R12. I believe there are some differences between the entries from 11i to R12. Awaiting your quick reply on this.

Thanks in advance,
Priya
by priyaakumar
Thu Aug 12, 2010 8:26 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Legislative code purpose - R12
Replies: 1
Views: 975

Legislative code purpose - R12

Hi All,

Can any of you highlight the significance of Legislative code purpose with respect to a Legal entity?

If there is any document available for this, please share? Awaiting a quick reply.

Thanks in advance,
Priya
by priyaakumar
Fri Jan 15, 2010 6:55 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: FA flow
Replies: 3
Views: 1282

Can I get a quick reply for this pls?


Thanks
by priyaakumar
Fri Jan 15, 2010 4:20 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: FA flow
Replies: 3
Views: 1282

FA flow

What is the sequential flow of setups to be made (while your implementing) in oracle assets?. Could you also mention the vital profile options to be set? And important reports in FA to be run. Thanks in advance, await a quick reply.


Regards
by priyaakumar
Mon Dec 14, 2009 5:10 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Encumberance entries
Replies: 1
Views: 882

Encumberance entries

Hi All,

Can any one of you let me know the accounting entries for PO and Requistion when we have budget and encumbrance in place.
This is a bit urgent.... a fast reply would be of assistance..


Thanks
by priyaakumar
Fri Nov 20, 2009 7:53 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AR close
Replies: 5
Views: 1347

Octavio,

We are using 12.0.6.

Let me know.

Thanks,
Priya
by priyaakumar
Fri Nov 20, 2009 7:50 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: MULTIORG determination:
Replies: 0
Views: 606

MULTIORG determination:

Hi GURUS, I need lot of help in one particular issue. During pre-implementation phase, I want to determine the multi-org structure for my CLIENT, by perceiving their operating structure. So, for this I want to ask them certain questions by which I would be able to determine BUSINESS GROUP, LEDGER SE...
by priyaakumar
Fri Nov 20, 2009 7:36 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: SLA highlight?
Replies: 2
Views: 921

SLA highlight?

Hi Mr. Knowledgeable's,

I want to know the Highlighting features of SLA, which will prompt buyers to go in for R12.0.6/R.12.1 than to go in for 11.5.10. Can any one of you assist me in understanding the prominent added features in SLA?

Awaiting quick replies.


Thanks,
Priya