Search found 53 matches
- Thu Aug 07, 2008 10:22 am
- Forum: Reports (Only Oracle Apps Reports)
- Topic: File server Connection Error in ADI Request Center
- Replies: 0
- Views: 1341
File server Connection Error in ADI Request Center
Hi, Installed ADI (Application Desktop Integrator) for Windows vista, working fine, only the issue is when I submit FSG or any concurrent request from Request Center, completed Status Normal, and When I click Publish Report button - "Retrieving output file from server" and immeditately one...
- Tue Jul 29, 2008 2:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Credit Memos in AP and AR
- Replies: 9
- Views: 6353
Hi, DEBIT MEMO - AP -------------------- Negative amount invoice which is created and sent to a supplier to notify the Supplier of a credit you are recording. To correct over billing errors, we create a Debit Memo by doing a Return To Supplier transaction for the extra quantity that got invoiced. Au...
- Sat Jul 19, 2008 9:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Uploading values in account value set .
- Replies: 3
- Views: 1639
- Sat Jul 19, 2008 9:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR-Autoinvoice Import Program
- Replies: 6
- Views: 2938
- Sat May 31, 2008 8:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Receipts to be applied automatically to Invoices
- Replies: 1
- Views: 930
- Mon May 19, 2008 8:00 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Setup Operating under Inventory Organization?
- Replies: 2
- Views: 875
Hi Not clear with your question. You want to open Organizaiton Under Inventory Module? if yes, its basic rule. Open Inventory Superuser Setup - Organizations-organization Create - Bigbazzar Damaged Organizaiton Bigbazzar Import Oranization and Bigbazzar Main Organizaiton. Under Setup-Subinventory Cr...
- Mon May 12, 2008 9:56 am
- Forum: Order Management
- Topic: Interfaces in Order Management
- Replies: 2
- Views: 1966
Hi Kareem, You are talking about interfaces in Order Management, may be this will help you in some extents. OM to AR - RA_INTERFACE_LINES_ALL table where columns like INTERFACE_LINE_ATTRIBUTE1, 2, BATCH_SOURCE, AMOUNT, CUST_TRX_TYPE_ID, TRX_NUMBER (IMP), SALES_ORDER, DATE,INVOICING _RULE_ID, ACCOUNT...
- Mon May 12, 2008 9:44 am
- Forum: Order Management
- Topic: Notes from OM to AR
- Replies: 2
- Views: 1464
- Mon May 12, 2008 9:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cancelling prepayment
- Replies: 10
- Views: 3192
Hi Mahesh, Agree with your suggestion, it will solve prepayment and standard invoice, what about Debit memo ? how you will pay ? it will show in the list of unpaid invoices. But another way to solve this issue - Prepayment - without voiding and cancelling still you can nullyfy the accounts. Step 1. ...
- Wed Apr 30, 2008 6:19 am
- Forum: Order Management
- Topic: doubt on configurator !!
- Replies: 1
- Views: 1140
- Wed Apr 30, 2008 6:15 am
- Forum: Order Management
- Topic: OM Revenue Recognization
- Replies: 4
- Views: 1941
- Wed Apr 30, 2008 6:08 am
- Forum: Order Management
- Topic: Access Control on Transaction Types
- Replies: 1
- Views: 1237
- Wed Apr 30, 2008 6:02 am
- Forum: Order Management
- Topic: Where to Define Order Type R12 (12.0.4)
- Replies: 2
- Views: 2972
Hi Sikandar, Go to Order Management Superuser - vision operations (USA) Setup-Transaction types -Define Operating Unit - Vision Operations Transaction types: Shop No.1 Cash Sales Local Description: Shop No.1 Cash Sales Local Sales Document type: Sales Order Order Category : Order Transaction type co...
- Wed Apr 30, 2008 5:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Clearing & Reconciliation for Misc. Receipts
- Replies: 1
- Views: 1174
- Sun Apr 27, 2008 6:59 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting Flexfield and Chart of accounts
- Replies: 1
- Views: 1005
Hi, You shold know atleast basic accounting knowledge when you are defining chart of accounts flexfields. Depends on your Co's requirements, you can define, for example Segment1 = Company ( 00-99) Segment2 = Cost center or Profit Center (000-999) Segment3 = Location (000-999) Segment4 = Account ( 00...