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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

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 /...

Hi,
Can any pls let me know is thr any change in Consolidation between 11i and R12.

Regards
nagaramesh

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

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...

Hi,

Can any one tell me how to show row/column headings in bold.

regards
naga ramesh

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...

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...

Hi Swpna, In R12 v can create employee as a supplier in the following way: Suppliers > Entry Click on Create Supplier, change the Supplier type to " Supplier Used to process expense payments to Internal Employees" rest of things are same. If at all u r unable to find the above Supplier typ...

Hi, Hisham

Thank u, good explanation. Now I am clear about those two.

regards
nagaramesh

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...

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...

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.

Hi,

Thank you, Yes grants for this funtion were disabled. Now it is working fine.

regards
nagaramesh

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...