Hi Friends,
Do any one have any setup or implementation document of Oracle Treasury apart from Oracle User / Implementation Guide.
I want to capture client Short Term Investments.
Regards
Jaswant Jaiswal
jaswantjaiswal@gmail.com
Search found 22 matches
- Fri Dec 10, 2010 7:39 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Oracle Treasury
- Replies: 0
- Views: 2619
- Tue Feb 16, 2010 2:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How can I capture EMD details for P2P Cycle
- Replies: 3
- Views: 4209
- Thu Feb 11, 2010 8:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How can I capture EMD details for P2P Cycle
- Replies: 3
- Views: 4209
How can I capture EMD details for P2P Cycle
Hi,
Can anyone discuss that How can I capture EMD details for P2P Cycle for India Localization.
Regards
Jaswant Jaiswal
Can anyone discuss that How can I capture EMD details for P2P Cycle for India Localization.
Regards
Jaswant Jaiswal
- Thu Nov 12, 2009 2:22 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to create tax only credit memo in AR
- Replies: 0
- Views: 665
How to create tax only credit memo in AR
Hi,
Can anybody suggest me that how can we create only tax amount credit memo.
Suppose we have an Invoice of Rs 104 :
Line Amount : 100
Tax Amount : 4
Now I want to create a credit memo which adjust only Tax Amount not the Prorated amount
Regards
Jaswant Jaiswal
Can anybody suggest me that how can we create only tax amount credit memo.
Suppose we have an Invoice of Rs 104 :
Line Amount : 100
Tax Amount : 4
Now I want to create a credit memo which adjust only Tax Amount not the Prorated amount
Regards
Jaswant Jaiswal
- Sat Sep 12, 2009 1:40 pm
- Forum: Order Management
- Topic: difference between Reservation and Scheduling
- Replies: 1
- Views: 1710
difference between Reservation and Scheduling
hi,
can anyone tell me the difference between Reservation and Scheduling in oracle order management.
can anyone tell me the difference between Reservation and Scheduling in oracle order management.
- Mon Nov 03, 2008 10:01 am
- Forum: Order Management
- Topic: How to validate and authorize sales order invoices
- Replies: 0
- Views: 1080
How to validate and authorize sales order invoices
Hi, 1) Is this possible that after running the workflow background process and autoinvoice import program, invoice created in AR (RECEIVABLE) is in incomplete mode. By default it is in 'COMPLETE'mode. 2) Is this possible we create two or more than two approval for validating and authorizing the sale...
- Mon Nov 03, 2008 9:57 am
- Forum: Purchasing & Inventory
- Topic: How to customize 'IS_PO_PROJECT_RELATED' procedure
- Replies: 2
- Views: 1673
- Wed Oct 22, 2008 3:17 am
- Forum: Purchasing & Inventory
- Topic: How to customize 'IS_PO_PROJECT_RELATED' procedure
- Replies: 2
- Views: 1673
How to customize 'IS_PO_PROJECT_RELATED' procedure
Hi, Please tell me how to customize 'IS_PO_PROJECT_RELATED' procedure, because is not returing 'TRUE' value. As per my requirement, if purchase order is project related then it should generate project related chart of account and if it is not project related then it should return Item expense accoun...
- Thu Aug 21, 2008 8:17 am
- Forum: Purchasing & Inventory
- Topic: Oracle Purchasing Implementation Guide Require
- Replies: 1
- Views: 3753
Oracle Purchasing Implementation Guide Require
HI,
Do any one have Oracle Purchasing Implementation Guide
Thanks and regards
Jaswant Jaiswal
Do any one have Oracle Purchasing Implementation Guide
Thanks and regards
Jaswant Jaiswal
- Mon Aug 11, 2008 10:51 am
- Forum: Order Management
- Topic: Advance Pricing Formula issue
- Replies: 0
- Views: 1355
Advance Pricing Formula issue
Hi,
Hi,
Please tell me, how should i calculate the amount of line 2 based on the amount of line 1 @2%.
Eg:
Line 1: item A = 1000 Rs
Line 2 : Installation & Commissioning charges @2% ie 1000 * 0.02 = 20 Rs
Thanks and regards
Jaswant Jaiswal
Hi,
Please tell me, how should i calculate the amount of line 2 based on the amount of line 1 @2%.
Eg:
Line 1: item A = 1000 Rs
Line 2 : Installation & Commissioning charges @2% ie 1000 * 0.02 = 20 Rs
Thanks and regards
Jaswant Jaiswal
- Mon Aug 11, 2008 5:22 am
- Forum: Purchasing & Inventory
- Topic: Iprocurement R12
- Replies: 0
- Views: 736
Iprocurement R12
HI,
Please tell me:
When Internal requistion is converted in to internal sales order at that time we are getting same customer name even though we have different requesters requesting for the items.
By default it is accepting only a single customer name
Regards
Jaswant Jaiswal
Please tell me:
When Internal requistion is converted in to internal sales order at that time we are getting same customer name even though we have different requesters requesting for the items.
By default it is accepting only a single customer name
Regards
Jaswant Jaiswal
- Thu Aug 07, 2008 6:35 am
- Forum: Order Management
- Topic: HOw can I add few more types in Modifier
- Replies: 0
- Views: 2400
HOw can I add few more types in Modifier
Hi,
Please tell me how can I add a new modifier type in the Modifier type list i.e. installation & Commissioning @2% ( type of this field should be charge like freight)
I am not able to find the Lookup type.
Thanks and regards
Jaswant Jaiswal
Please tell me how can I add a new modifier type in the Modifier type list i.e. installation & Commissioning @2% ( type of this field should be charge like freight)
I am not able to find the Lookup type.
Thanks and regards
Jaswant Jaiswal
- Wed Aug 06, 2008 8:08 am
- Forum: Order Management
- Topic: How to change Order Line Unit Price rate manually
- Replies: 7
- Views: 3378
- Thu Jul 31, 2008 7:21 am
- Forum: Order Management
- Topic: How to create order level freight charges (Percent
- Replies: 0
- Views: 1144
How to create order level freight charges (Percent
Hi, Please tell me how to handle freight charges at Order Level. ( I have some idea that this will be happen by creating modifiers). But my problem is that I am not able to create freight charge using application method as "Percent" in Modifier ( At order level) Please give me some suggess...
- Wed Jul 30, 2008 5:09 am
- Forum: Order Management
- Topic: How to make Multicurrency Sales Order in R12
- Replies: 1
- Views: 3164