Thanks for reply dude,
I checked with Oracle, they said at present application is designed in such a way that one cheque will generate for each Operating Unit.
My requirement will be consider as Extension for the Application, it may cover in future releases !!
regards
naga
Search found 64 matches
- Sun Feb 28, 2010 9:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment Manager Setup for Multiple Banks
- Replies: 2
- Views: 1308
- Wed Jan 27, 2010 10:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment Manager Setup for Multiple Banks
- Replies: 2
- Views: 1308
Payment Manager Setup for Multiple Banks
Hi all, I have two doubts relating to Payment Manager - release 12 1)Can we use multiple banks for Payment manager ? eg: two suppliers for each I have given 2 different banks, will it work? If yes, can you please let me know the process, when I am doing the same, I strucked with Assembled Payments /...
- Tue Oct 13, 2009 9:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Consolidation in R12!!
- Replies: 1
- Views: 1300
Consolidation in R12!!
Hi,
Can any pls let me know is thr any change in Consolidation between 11i and R12.
Regards
nagaramesh
Can any pls let me know is thr any change in Consolidation between 11i and R12.
Regards
nagaramesh
- Thu May 28, 2009 6:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG 11.5.9
- Replies: 0
- Views: 703
FSG 11.5.9
Hi,
Can any one tell me how take FSG in XML format? we are using 11.5.9 instance.
please tell me all setups.
regards
nagaramesh
Can any one tell me how take FSG in XML format? we are using 11.5.9 instance.
please tell me all setups.
regards
nagaramesh
- Sat Apr 11, 2009 4:19 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG headings
- Replies: 5
- Views: 1776
Thank you Erickson, Is this work in 11i (11.5.9) ? regards nagaramesh. [quote]You have to use ADI or Report Manager to do the formatting. Or you can use XML Publisher to do all the formatting. Use the following Solution Beacon blog that gives the steps to do the formatting to FSG Reports: http://sol...
- Sun Apr 05, 2009 2:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG headings
- Replies: 5
- Views: 1776
FSG headings
Hi,
Can any one tell me how to show row/column headings in bold.
regards
naga ramesh
Can any one tell me how to show row/column headings in bold.
regards
naga ramesh
- Sun Apr 05, 2009 2:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG Account value
- Replies: 2
- Views: 1057
Hi Octavio., Thanks for ur quick reply. I did the same in rowset calculation, like I created one row (100) for Cash (calculated row of 120) then second row (110) account assignment of all Bank Accounts and then third row (120) in this I made debit balance calculation like <u>seq Operator Constant Lo...
- Wed Apr 01, 2009 10:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG Account value
- Replies: 2
- Views: 1057
FSG Account value
Hi, I am having a typical requirement in FSG i.e. Client wants to give the same account in two rows say example they want to give Bank account in Balance Sheet under Cash & Bank Balances - Assets & Under Overdraft -Liabilities, so that if this account is having positive balance it should sho...
- Thu Jan 08, 2009 1:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Employee as a Supplier
- Replies: 3
- Views: 2664
- Sat Jan 03, 2009 4:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG doubts
- Replies: 2
- Views: 1126
- Wed Dec 31, 2008 4:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG doubts
- Replies: 2
- Views: 1126
FSG doubts
Hi, I have following doubts in FSG: Can any one pls reply. > Can I restrict a report only to specified users (or responsibility wise)? if yes can u explain. > In user guide there are so many amount types but in application i did not find all ex: EOD - End of Day balance. How can I get it? > In Accou...
- Wed Dec 31, 2008 4:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Contol accounts
- Replies: 2
- Views: 1149
Hi thank u for ur reply. Yes u r correct but whn i tried the same long back it did not work. thats y i requested for setups. regards nagaramesh [quote]Hi nagaramesh I think you can restrict manual journals in GL on control account like AP when you define the qualifier for account value. In the Third...
- Wed Dec 31, 2008 3:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Contol accounts
- Replies: 2
- Views: 1149
Contol accounts
Hi,
Can any one suggest me how to restict Manual JV in GL on Control accounts like AP Control account etc.
If possible setups also.
r12 environment
regards
nagaramesh.
Can any one suggest me how to restict Manual JV in GL on Control accounts like AP Control account etc.
If possible setups also.
r12 environment
regards
nagaramesh.
- Sat Dec 27, 2008 7:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 Emp as Supplier
- Replies: 2
- Views: 1789
- Thu Dec 25, 2008 2:08 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 Emp as Supplier
- Replies: 2
- Views: 1789
R12 Emp as Supplier
Hi all, When I am trying to create Employee as supplier, Supplier by defualt is showing as Standard. I am unable to change this one to Employee and I created one employee as supplier by using Exp rept export, the same I am unable query from Supplier screen. can any one pls tell me the reason. regard...