Search found 89 matches
- Tue Dec 22, 2009 5:48 am
- Forum: HCM (Human Capital Management)
- Topic: How 2 prioritise Payroll Run(India) & Rollback Run
- Replies: 0
- Views: 1021
How 2 prioritise Payroll Run(India) & Rollback Run
Version R12/11i? = R12 Instance PROD/TEST/VIS? = PROD Module? = PAYROLL OS? = LINUX Hi everybody, I tried to prioritise Payroll Run(India) and Rollback Run program, but when I run these program in View Details it still showing the priority which was default priority. Please help as its very urgent. ...
- Fri Dec 18, 2009 5:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Setup Details Regarding Investment
- Replies: 4
- Views: 1611
Hi, Thanks for reply. With the same process I am getting some setup issue. Like when I am creating Transaction Type like Credit Memo, Debit Memo and Invoices there we have to fill Receivables and Revenue account. There if we go by our current setting which account should I choose for the above menti...
- Thu Dec 17, 2009 2:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Setup Details Regarding Investment
- Replies: 4
- Views: 1611
Hi, We have created separate LE and OU under that LE. This OU is created only for investment purpose. I mean the only work under this OU is doing investments and earning interest on those investments. Now our requirement is that we always show our each and every individual investment in our Trial Ba...
- Wed Dec 16, 2009 8:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Setup Details Regarding Investment
- Replies: 4
- Views: 1611
Setup Details Regarding Investment
Version R12/11i? = R12 Instance PROD/TEST/VIS? = PROD Module? = PAYABLES, RECEIVABLES AND GL OS? = XP Dear All, We have to develop separate LE and OU in which we will be doing investments only. Now issue is that we show our all investments in Trial Balance. I mean to say if our organization has done...
- Fri Nov 27, 2009 7:02 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to open/Close period in FA in Oracle Apps R12
- Replies: 2
- Views: 7430
How to open/Close period in FA in Oracle Apps R12
Version R12/11i? = R12 Instance PROD/TEST/VIS? = PROD Module? = FA OS? = LINUX Hi everybody, I need to know how to open/close period in FA. Actually we dont want to close period in FA through running depriciation and then closing the period and then opening next period. We want to open next period w...
- Fri Nov 27, 2009 3:23 am
- Forum: HCM (Human Capital Management)
- Topic: Wrong calculation of Professional Tax
- Replies: 0
- Views: 1019
Wrong calculation of Professional Tax
Version R12/11i? = R12 Instance PROD/TEST/VIS? = PROD Module? = Payroll OS? = Linux Hi everybody, Its really urgent as its a month end and we have to distribute salary to our employees for this month, but we are unable to do so as the amount calculated for professional tax is wrong in SOE. So I just...
- Mon Nov 09, 2009 8:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: TDS of sec 194(J) not appearing 4 Individual-IND
- Replies: 1
- Views: 659
TDS of sec 194(J) not appearing 4 Individual-IND
Hello everybody, I am working on ERP R12. I am getting issue in India Localization. Well TDS taxes defined under section 194(J) are not appearing for supplier who have been defined as Individual-IND for TDS Vendor Type while setting up their Additional Information. Please help as soon as possible. T...
- Thu Oct 29, 2009 8:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to process refund of Prepayment invoice.
- Replies: 3
- Views: 1167
- Thu Oct 29, 2009 8:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to do transfer money from one bank to another.
- Replies: 1
- Views: 878
How to do transfer money from one bank to another.
Hi everybody,
I am really wondering how to transfer money from one bank account to another bank account in ERP for the organization.
Thanks,
Satya.
I am really wondering how to transfer money from one bank account to another bank account in ERP for the organization.
Thanks,
Satya.
- Thu Oct 29, 2009 7:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to process refund of Prepayment invoice.
- Replies: 3
- Views: 1167
How to process refund of Prepayment invoice.
Hi everybody, Its a really urgent. We created prepayment for one of our Employee. Now he made some expenses and returned rest of the money to the organisation. We created invoice for the money employee spent and adjusted that with prepayment. Now we are really stuck how to adjust the refund out of t...
- Thu Oct 22, 2009 5:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Need User Manual for Budgeting in R12
- Replies: 1
- Views: 648
Need User Manual for Budgeting in R12
Hi everybody,
I need user manual for doing budgeting in R12. I will be really grateful if anyone can provide me with the same.
Its really urgent as we have to do budgeting.
Thanks,
Satya
I need user manual for doing budgeting in R12. I will be really grateful if anyone can provide me with the same.
Its really urgent as we have to do budgeting.
Thanks,
Satya
- Wed Sep 30, 2009 1:42 am
- Forum: HCM (Human Capital Management)
- Topic: How to process arrears and tax applied on arrears
- Replies: 0
- Views: 642
How to process arrears and tax applied on arrears
Hi everybody, We have Oracle R12 HRMS and Payroll. We are facing problem in giving arrears to the employees and applying taxes on them as we are giving arrear along with a salary of particular month, but when we are applying tax on it ERP is applying this tax apart from other regular taxes on next o...
- Fri Sep 04, 2009 3:29 am
- Forum: Reports (Only Oracle Apps Reports)
- Topic: Table 4 Extrnl bank a/c holder name and a/c number
- Replies: 1
- Views: 3652
Table 4 Extrnl bank a/c holder name and a/c number
Hi everybody, I have to create bank transfer letter for giving instruction to our bank to transfer money in our suppliers bank account. For this we need following information: Bank Name IFSC CODE Account holder name (External bank owner name as in account name) External bank account number Type of A...
- Wed Aug 26, 2009 5:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Oracle error - 20001: ORA-20001: APP-FND-02901:
- Replies: 2
- Views: 10881
Oracle error - 20001: ORA-20001: APP-FND-02901:
Hi Everybody, I had to set MO: Security Profile for one of the Operating Unit. So for that 1st I created Security Profile for that Operating Unit from HRMS -> Security --> Define Security Profile. Then I went to SYSADMININTRATOR -> Profile --> System to set the MO: Security Profile option at respons...
- Fri Aug 21, 2009 6:15 am
- Forum: Application DBA & System Administration
- Topic: How and where to add value in Profile Value LOV?
- Replies: 1
- Views: 1198
How and where to add value in Profile Value LOV?
Hi everybody,
I have to add value in the Value set of HR : Security Profile. Now I tried to search the table which I found in record history, in the list where we define values for value set. I mean flexfields.
Please help me.. Its really really urgent.
Thanks
I have to add value in the Value set of HR : Security Profile. Now I tried to search the table which I found in record history, in the list where we define values for value set. I mean flexfields.
Please help me.. Its really really urgent.
Thanks