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- Wed Dec 22, 2010 6:13 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: error in Receivables i cant solve it
- Replies: 1
- Views: 1689
- Wed Dec 22, 2010 6:08 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: 12.1.2 upgrade- Invoice Validation ends in warning
- Replies: 1
- Views: 2200
There are lot of issues like this in R12. What I do is, create a new invoice in R12 and compare that data with old invoice and find the difference. Once you find the difference then log Oracle SR and they will provide you with the fix. we have done that kind of debugging in our upgrade. Look for all...
- Wed Dec 22, 2010 6:01 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Identification of Entries in GL_JE_LINES
- Replies: 1
- Views: 1384
Reference_2 in gl_je_lines table will have asset_id. But it idepends on the information you are looking for. Suppose you are looking for a Addition journal ? in that case reference_2 will be populated with asset_id. If you are looking for a Depreciation or Retirement journal, reference_2 will not be...
- Wed Jan 14, 2009 8:45 pm
- Forum: Application DBA & System Administration
- Topic: Which uses are now logged in to oracle ?
- Replies: 1
- Views: 1099
- Thu Jan 24, 2008 3:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Post to GL
- Replies: 4
- Views: 1680
- Sun Oct 21, 2007 12:57 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Inactive Managers
- Replies: 16
- Views: 6197
Hi, Re-create the Concurrent Manager and re-start it. To do that ( make sure this is Vision instance and installed on Windows platform) 1) de-install concurent manager a) go the APPL_TOP and set up the apps environment b) check the environment setup properly c) go to FND_TOP/bin and run the followin...
- Wed Oct 10, 2007 5:50 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: GL Questions
- Replies: 9
- Views: 2739
Hi, Answer to your question: Q)When we create one journal entry, will have 1 record each in GL_INTERFACE table and GL_BALANCES for each set of book? A)When you create a manual Journal entry GL_JE_BATCHES, GL_JE_HEADERS, GL_JE_LINES tables will be pouplated. GL_INTERFACE will be used for transferring...
- Mon Oct 08, 2007 11:28 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Regarding Gl Transfer
- Replies: 2
- Views: 1457
- Sat Oct 06, 2007 3:01 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Fixed Assets - Details from Tables
- Replies: 4
- Views: 4000
Hi, Asset Book from FA_ADDTIONS_B and FA_ADDITIONS_TL AND FA_BOOKS Asset No FA_ADDTIONS_B and FA_ADDITIONS_TL ,Asset Gross Block Code Combination --> No idea may be you are looking at a FORM derived volumns ,Acc Dep Code Combination and Depreciation Code Combination can get from FA_DISTRIBUTION_ACCO...
- Fri Aug 03, 2007 2:09 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Read before posting...
- Replies: 5
- Views: 2408
- Fri Jul 20, 2007 9:13 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice not Accounted
- Replies: 3
- Views: 2150
This is not an issue buT the intented functionality. From a transaction window, you can create accounting entries for a selected invoice, payment, invoice batch, or payment batch. For a single invoice or payment, the accounting completes online. For batches, the accounting process is submitted as a ...
- Sat Jul 14, 2007 6:41 pm
- Forum: Purchasing & Inventory
- Topic: Set ups Purchasing/Inv Org
- Replies: 11
- Views: 4846
- Tue Jul 03, 2007 2:12 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Receipts
- Replies: 1
- Views: 4226
Hi, Try this: fix: Change Receipt date : Action to 'None'. The DEFAULT for this field (Receipt Date Action) is from : 1. Items - Master Items - Receiving, Receipt Date Controls: Action 2. Setup - Organization - Receiving Options, Receipt Date: Action 3. Purchase Order -> Shipments -> Receiving Contr...
- Tue Jun 12, 2007 2:00 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cancelling mass Invoices
- Replies: 16
- Views: 24496
- Tue Jun 12, 2007 1:23 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cancelling mass Invoices
- Replies: 16
- Views: 24496
Hi, Did you open period for the accounting date that you are providing? For example: your accounting period date is 01-AUG-2004 then open period AUG-04 (as per the setup). Try to use the latest open period date, rather than opening an already closed very old accounting peroiod. Also provide the date...