Search found 33 matches

by ejbsridhar
Fri Jan 25, 2013 10:39 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Cash Management Recon Issue
Replies: 1
Views: 32451

Cash Management Recon Issue

Hi Team Version: 11.5.10.2 1) Functional Currency: EUR Journal Currency: USD Bank Account Currency AUD cash a/c 1010139 we created the Journals in USD posted while reconcile in CM for the bank account of AUD the journal entry is not showing to reconcile Journal entry gl account 101039 , and Bank acc...
by ejbsridhar
Fri Apr 15, 2011 10:21 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: COGS Dr Material Cr where we can see the entry??
Replies: 1
Views: 2557

COGS Dr Material Cr where we can see the entry??

Hi

I need you help

Where we can see the below entry in O2C Cycle in OM/ Inventory

COGS DR 1000
Material Cr 1000

Version 11i or R12

Give me the form name and path

Regards
Sridhar
by ejbsridhar
Mon Jan 03, 2011 6:43 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: i want to raise cm with +ve value in AP...How??
Replies: 1
Views: 1235

Hi

use mixed invoice

bye
sridhar
by ejbsridhar
Mon Oct 18, 2010 3:35 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Fusion Applications
Replies: 0
Views: 2156

Fusion Applications

Hi Guys

Could you pleae help out where can i get all the stuff of oracle fusion applications

I am Finance Functional consultant


Regards
Sridhar
by ejbsridhar
Tue Mar 23, 2010 10:31 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: R12 Secondary Ledger
Replies: 0
Views: 919

R12 Secondary Ledger

Hi Guys

I required Secondary Ledger setup steps in R12 with screen shots

I did some steps but it is not working.

Could you please send any docs or url to my mail id

sridharofc@gmail.com

by
sridhar
by ejbsridhar
Fri Sep 18, 2009 10:29 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Withholding tax -White Paper
Replies: 1
Views: 1119

Withholding tax -White Paper

Hi

I need Withholding tax -White Paper 11.5.10.2
if any have please send it across to me or give me metalink id

Regards
Sridhar
sridharofc@indiatimes.com
by ejbsridhar
Fri Sep 18, 2009 9:01 am
Forum: General / Others
Topic: Fusion Applications Details
Replies: 0
Views: 1024

Fusion Applications Details

Hi Friends

I am working as a Finance Functional consultant ,
I need details regarding Fusion Appplication.
Where can i check the more details in this regard if you have the details provide here

regards
sridhar
by ejbsridhar
Wed May 06, 2009 4:12 am
Forum: General / Others
Topic: Solution beacon R12 Visition Instance Login Needs
Replies: 0
Views: 3252

Solution beacon R12 Visition Instance Login Needs

Hi Friends

Please provide me the Solution Beacon R12 Visition Instance Login details to me version 12.0.6

http://vis1200.solutionbeacon.net/OA_HTML/RF.jsp

by
sridhar
ejbsridhar[@]yahoo.com
by ejbsridhar
Wed May 06, 2009 3:34 am
Forum: Purchasing & Inventory
Topic: India localization Taxes in Iprocurement
Replies: 1
Views: 1567

Inputs please
by ejbsridhar
Sat Apr 18, 2009 2:43 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: No Budget Assignment system passing funds
Replies: 0
Views: 577

No Budget Assignment system passing funds

Hi Friends my query is below Version 11.5.10.2 1) we have 10 account code combinations exists in the entire sob 2) budget control enable, budget and budget organization defined 3) budget range and assignment is defined 4)in budget org range we defined with only 5 code combinations out of 10 with abs...
by ejbsridhar
Sun Mar 08, 2009 2:59 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: India Localization Year End Process
Replies: 1
Views: 1284

India Localization Year End Process

I need India Localization Year end process for PO,AP,AR FA Modules version 11.5.10.2

I need this help urgently if any body knows please help me

by
sridhar
sridharofc[@]gmail.com
by ejbsridhar
Sat Mar 07, 2009 2:46 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: R12 Year-End Process
Replies: 1
Views: 1711

go to

1)Id :759002.1
R12: Oracle Financials Year-End Close and Reconciliation Resources
2)Oracle Financials - R12 Close Process & Reconciliation Internet Seminar Note 744894.1

bye
sridhar
by ejbsridhar
Sat Mar 07, 2009 2:27 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: R12 Year-End Process
Replies: 1
Views: 1711

R12 Year-End Process

I need docs in R12 Year -End Process i have to complete this task on 01-Apr-2009 If you have a docs or Metallink id or links in this regard plese forward to me

I am using 12.0.4

by
sridhar
sridharofc[@]gmail.com
by ejbsridhar
Thu Dec 11, 2008 2:36 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Payment Batch India localization Error
Replies: 0
Views: 538

Payment Batch India localization Error

Hi Guys India Localization version 11.5.10.2 Payment Batch Error REP-1401:cf_acct_payformula: Fatal PL SQL error occurred. occuring at the time of formating the cheques could you please help me in this regard but single payments are printing ok the error occuring while payment batch formating Paymen...
by ejbsridhar
Sat Nov 29, 2008 10:52 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Salary payment of employee in AP?
Replies: 7
Views: 2189

IN AP

We con't Track Salary issues in AP Module Supplier is different than the employees. How we can use AP for Salary Payments it is not the functionality of AP to track Employee salary otherwise you can use GL
??

BYE
SRIDHAR