Hi Srinivas,
I appricate, you have come forword and shown the way to come out of the issue in R12....Can you please explain how to achieve same issue in 11i(11.5.10.2).
Thankyou,
Manpreet Singh
Search found 12 matches
- Thu Aug 25, 2011 2:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how Description data in payment can be seen in GL
- Replies: 4
- Views: 2292
- Thu Nov 12, 2009 1:55 pm
- Forum: Purchasing & Inventory
- Topic: Oarcle AP R-12
- Replies: 3
- Views: 1398
- Mon Jun 29, 2009 9:04 am
- Forum: Purchasing & Inventory
- Topic: weighbridge Integration with oracle apps
- Replies: 0
- Views: 1072
weighbridge Integration with oracle apps
hi all, My client want to integrate weighbridge information with application. like While material inward and outward they check the weight of the material in weighbridge, calculated weight of the material they consider for receipt of material or vice versa. now the requirement is that weight automat...
- Tue Dec 16, 2008 1:44 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how do you define sequential numbering in payable
- Replies: 11
- Views: 4046
- Wed Jan 30, 2008 1:14 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: 11i and 12i differances
- Replies: 8
- Views: 4553
- Mon Jan 28, 2008 2:13 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: 11i and 12i differances
- Replies: 8
- Views: 4553
11i and 12i differances
dear friends,
will anybody tell me what is the main differance between 11i
and new release 12i to the functional consultant point of view.
thanking you
manpreet singh
will anybody tell me what is the main differance between 11i
and new release 12i to the functional consultant point of view.
thanking you
manpreet singh
- Sun Jan 27, 2008 9:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Revaluation Accounting Entries
- Replies: 3
- Views: 1770
- Thu Nov 15, 2007 10:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: One accounting question
- Replies: 4
- Views: 1736
hi abhay, if we have mentioned one value(expenditure or revenue) for discount in charts of accounts then we can see debit and credit. if we defined for paying discount one value (expenditure) and another receiving discount (revenue) then you may not see debit and credit. in the finacial closing year...
- Thu Nov 15, 2007 9:55 am
- Forum: Application Implementation Method (AIM)
- Topic: RFP (Request For Proposal)
- Replies: 10
- Views: 5215
- Sat Oct 20, 2007 4:25 am
- Forum: Purchasing & Inventory
- Topic: ERROR AT DEFINING ITEM
- Replies: 1
- Views: 1106
ERROR AT DEFINING ITEM
Dear frinds at the time of entering item i am getting following errors in the inventory module and purchasing module in 11i. ORA-04068 existing state of packages () has been discarded. ORA-0406311 package body apps.inviit 3 has error. any one of you will explain me what is the solution for this MANP...
- Fri Oct 19, 2007 2:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: 1099 supplier
- Replies: 2
- Views: 1770
- Thu Oct 18, 2007 5:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: 1099 supplier
- Replies: 2
- Views: 1770
1099 supplier
dear friends,
what is 1099 supplier
what is 1099 supplier