Search found 14 matches
- Sun Jun 06, 2010 8:43 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Updation of AP tables
- Replies: 3
- Views: 3506
Hi Anu, You are suggesting its OK to update the base tables. I believe Oracle does not support updates/instrts to base tables using any back end tools. [quote]Hi, Yes you can insert the records in AP_BANK_BRANCHES. If you can give details of the requirement, we can suggest more. AP_BANK_BRANCHES has...
- Sun Jun 06, 2010 8:34 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP Invoices Approval hierarchy
- Replies: 3
- Views: 2149
You can use AME to set up rules to decide which invoices should be routed for approval and which ones should not. [quote]Hi, We have requirement where our client has categorize the invoices in 2 different types 1. Merchandise Invoices and the other one is Expenses type of invoices. Business requirem...
- Sat Aug 29, 2009 7:37 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: iExpense Credit Card Integration
- Replies: 1
- Views: 1515
iExpense Credit Card Integration
I am working on credit card integration with iExpense to facilitate automation of Credit Card transaction detail import into iExpenses. Unfortunately the bank that the client works with does not provide data in any of the Oracle supported formats. The bank can provide the transaction details as flat...
- Mon Jan 12, 2009 8:30 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: EBS Accounting Entries Sheet
- Replies: 50
- Views: 30103
- Sun Sep 23, 2007 11:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Contracharge setup steps needed
- Replies: 2
- Views: 1225
- Wed Aug 01, 2007 10:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: REVALUATION ACCOUNT
- Replies: 8
- Views: 2910
Hi K, The revaluation adjustment is created in your functional currency, this is where the fluctuation is. The foreign currency of the transaction will stay the same, it is the functional currency balance that is adjusted. When you look at the revaluation entry on the Enter Journals form, you should...
- Wed Jul 25, 2007 10:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Purchasing entries
- Replies: 8
- Views: 4050
- Wed Jul 25, 2007 10:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP issues:
- Replies: 2
- Views: 1181
- Wed Jul 25, 2007 10:02 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP issues:
- Replies: 2
- Views: 1181
- Sun Jul 22, 2007 1:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Procure to pay accounting event
- Replies: 6
- Views: 3122
- Fri Jul 13, 2007 10:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG Publishing
- Replies: 5
- Views: 2593
- Thu Jul 12, 2007 6:03 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: One Time Suppiler
- Replies: 1
- Views: 1380
- Thu Jul 12, 2007 10:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Budget
- Replies: 4
- Views: 1683
Hi Friends, Thanks for the response. I appreciate it. What I am trying to know is that it is easy to enter budget amounts (using Budget Wizard of ADI or directly in Enter Budget Window in Oracle) while entering budgt journals is a cumbersome process. Why or under what cirumstances would one choose t...
- Tue Jul 10, 2007 9:50 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Budget
- Replies: 4
- Views: 1683
Budget
Hi Group!! Had a question about Budgets. What would be the difference if I enter budgets as journals as against entring amounts. The GLUG says "General Ledger does not create journal entries when you use the Enter Budget Amounts window. Use the Enter Budget Journals window if you want to create...