Search found 10 matches

by anshu_678
Fri May 20, 2011 2:45 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Liability a/c can be selected in Bank A/c?
Replies: 4
Views: 2168

Hi
Can you tell me what exactly you are looking for .
Discribe scenario .

Regards
Anshuman Yadav
by anshu_678
Thu Feb 25, 2010 3:37 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Third Party Payment Integration to oracle Payables
Replies: 0
Views: 662

Third Party Payment Integration to oracle Payables

hi

I need some help . I want third part payment integration to accounts payables . can any body tell me that is it possibles to integrate with AP or not . if not not then y . if yes then how we can do it

this scenario should be fit into oracle 11i version

regards
anshuman
by anshu_678
Fri Feb 19, 2010 5:30 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Invoice validation problem
Replies: 8
Views: 5077

hi

kindly check your tax setup where you have defined on the header level or line level .
or is there any DFF defined from the HR side check it that also .
Regards
Anshuman
by anshu_678
Fri Feb 19, 2010 5:17 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AP GL Reconciliation
Replies: 1
Views: 1150

Hi
May I know which reports you are using for reconcilation for AP to GL .

Regads
Anshuman
by anshu_678
Fri Feb 19, 2010 4:48 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How can I capture EMD details for P2P Cycle
Replies: 3
Views: 2860

hi
may I know wht is EMD Means ?

regards
by anshu_678
Fri Feb 19, 2010 4:41 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Rollout project
Replies: 1
Views: 1439

Hi The roll out is not any steps after implementation compleate there are some issues and some pending work where your project manager gives you dead line to compleate your pending issues . you can make your own documentation on documentation you can give details of your pending work either it is re...
by anshu_678
Fri Oct 23, 2009 3:43 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Doubt on TDS india localization R12.0.6
Replies: 3
Views: 1386

hi
could you tell me the exact scenario what is your issue . I read your statement but not clefy wheather you r going to make payment to supplier or TDS .




Regards
Anshuman
by anshu_678
Mon Sep 07, 2009 1:02 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AR - Receipt amount update after posting to GL
Replies: 5
Views: 1519

Hi
Can u tell me how u personilise the form on receipt . a am new in oracle r12 so need to . any set up document please share it .



Regards
Anshuman
by anshu_678
Sun Jul 26, 2009 9:10 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: integration with third party with oracle financial
Replies: 3
Views: 1349

integration with third party with oracle financial

Hi Frnds
Here My clients need to integration with third party system with oracle financial . can any body help me to integrate part how I resolve this problem . integrate with Oracle Receivables and oracle payables


Thanks
Anshuman
by anshu_678
Mon Apr 20, 2009 2:29 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: setups stps in oracle R12
Replies: 0
Views: 733

setups stps in oracle R12

hi
I am anshuman ,
I need full life cycle implementation of oracle R12 finance documentation . pls help me to get this documentation with screen shots documentation .

Thanks
Anshuman