Search found 14 matches
- Thu Dec 30, 2010 8:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP: Payment approval
- Replies: 1
- Views: 1947
AP: Payment approval
hi friends, is there any way i can get a user to approve a batch payment in AP module, before processing the payment? OR in our setup, after the payment is made in AP (process #1), i need to run an internal request (process #2) which does some kind of processing. before the user submits process #2, ...
- Tue Feb 03, 2009 7:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: open period in GL automatically
- Replies: 5
- Views: 1676
- Tue Feb 03, 2009 4:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: open period in GL automatically
- Replies: 5
- Views: 1676
- Mon Feb 02, 2009 7:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: open period in GL automatically
- Replies: 5
- Views: 1676
open period in GL automatically
Hi Friends
Could anyone tell me if we can open period in GL automatically, like a scheduled task?
Thanks
Cherry
Could anyone tell me if we can open period in GL automatically, like a scheduled task?
Thanks
Cherry
- Thu Jan 15, 2009 2:20 am
- Forum: Application DBA & System Administration
- Topic: Submission of request via request-set
- Replies: 2
- Views: 1116
- Wed Jan 14, 2009 6:37 am
- Forum: Application DBA & System Administration
- Topic: Submission of request via request-set
- Replies: 2
- Views: 1116
Submission of request via request-set
Guys This is the sequence of the request set that I created: 1st: Custom populate interface program. 2nd: Program - Import Journals 3rd: Posting Problem is, the 3rd request (posting) get submitted & runs before the "Journal Import" programs completes. The 2nd request (Program - Import ...
- Mon Aug 18, 2008 5:59 am
- Forum: HCM (Human Capital Management)
- Topic: Delete employee & their payroll information
- Replies: 1
- Views: 991
Delete employee & their payroll information
Dear friends
Please advise, if its possible to erase ALL details of few employees from the HRMS & Payroll.
Atmost, no Payroll related information should be present.
Any clues if this can be achieved?
Thanks in advance.
Cherry
Please advise, if its possible to erase ALL details of few employees from the HRMS & Payroll.
Atmost, no Payroll related information should be present.
Any clues if this can be achieved?
Thanks in advance.
Cherry
- Tue Jul 29, 2008 4:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: GL - Cross validation
- Replies: 8
- Views: 2083
Thanks Admin for your reply. Let me elaborate. I have single SOB with multiple responsibilities (say R1, R2). When entering Journals, I want to restrict R1 resp user from entering this combination (01.1234.12345678.123.0000). Above combination is just an example. I have a list of such combinations. ...
- Thu Jul 24, 2008 7:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: GL - Cross validation
- Replies: 8
- Views: 2083
- Thu Jul 24, 2008 3:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: GL - Cross validation
- Replies: 8
- Views: 2083
- Thu Jul 24, 2008 3:00 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: GL - Cross validation
- Replies: 8
- Views: 2083
GL - Cross validation
Guys need your help. We hve a requirement where in, we have to restrict some CCIDs to be entered from say 'R' responsibility. We cannot achieve it through cross validation rule because it is based on the SOB level, not at resp. Kindly let me know of any workarounds if you know of. Thanks in advance.
- Wed May 21, 2008 5:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Tranfer asset & its cost
- Replies: 4
- Views: 1377
- Sun May 18, 2008 8:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Tranfer asset & its cost
- Replies: 4
- Views: 1377
Tranfer asset & its cost
Doubt is in FA. I have assets assigned to PROJECT A. Of those assets, I need to move few to PROJECT B. Ex: 100 assets worth 100 USD are allocated to PROJECT A. Of those, I want to move 10 to PROJECT B, including the cost. Post transfer, cost should get reduced from PROJECT A. ie it should be 90 USD....
- Tue Mar 11, 2008 5:33 am
- Forum: Oracle Forms & Reports
- Topic: establish link for a given code_combination_id
- Replies: 0
- Views: 1093
establish link for a given code_combination_id
Hi friends Can any one explain how to establish link for a given code_combination_id, b/w tables, for following output. Segment2 Description 1001 Purchase A/c Both the above info is available in gl_code_combinations & fnd_flex_values_vl But there are no matching columns present there to join. Pl...