Dear Admin,
Adding one more to the list for updation. On page 69, chapter 13 # 1 reads as Journal Entry for recording sales. What we are doing is recording purchase. Ideal heading - Journal Entry for recording Purchase.
regards
Roy
Search found 73 matches
- Tue Dec 19, 2006 11:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Document Verification
- Replies: 9
- Views: 5019
- Tue Dec 12, 2006 8:47 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Document Verification
- Replies: 9
- Views: 5019
- Tue Dec 12, 2006 7:44 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Document Verification
- Replies: 9
- Views: 5019
- Tue Dec 12, 2006 7:02 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Document Verification
- Replies: 9
- Views: 5019
Document Verification
Dear Admin,
On page 61 when setting up Intercompany Journal Source and Category you have asked that the source and category must be Other but your screen shot shows XX_Journal Source and XX_Journal Category. Which entry is correct?
Roy
On page 61 when setting up Intercompany Journal Source and Category you have asked that the source and category must be Other but your screen shot shows XX_Journal Source and XX_Journal Category. Which entry is correct?
Roy
- Sat Dec 09, 2006 2:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How do you Login as GL Super User First time?
- Replies: 2
- Views: 2481
- Fri Dec 08, 2006 4:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How do you Login as GL Super User First time?
- Replies: 2
- Views: 2481
How do you Login as GL Super User First time?
Dear Admin, I cannot hold back without expressing my gratitude and appreciation to both of you for producing the Document. Based on your direct e-mail asking for feed-back from me, I feel all the more obliged to do the same. In this posting I would like to bring the point that has been somewhat both...
- Thu Nov 23, 2006 11:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Financials Document Revision
- Replies: 6
- Views: 4007
Dear Admin, Once again I begin by saying thanks to both of you for the documentation made available. Great respect to you both. I am an absolute newbie progressing slowly, in return for your generous gesture of producing the document, the least I can do in return is to inform you of any possible err...
- Tue Nov 21, 2006 1:30 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Financials Document Revision
- Replies: 6
- Views: 4007
Dear Admin, I want to Thank you for your detailed posting I was stuck unable to proceed I hope the correction mentioned will solve the problem. Meanwhile .... 1> I have come across other possible typo (errors). On page 46/167 Document Categories under 3.1 in the code segment you have mentioned code ...
- Fri Nov 17, 2006 3:21 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Financials Document Revision
- Replies: 6
- Views: 4007
Financials Document Revision
I am following your document OAF -V2.5 and trying to define the Set of Books. I completed the entries as shown in chap 04-Accounting Calendar. The report status is Completed - Normal. I have entered the prefix, Type, Year, QTR, No,From, To, Name (DEFAULTS) and Check Marked the ADJ Period. The only d...
- Fri Nov 17, 2006 2:03 am
- Forum: Application DBA & System Administration
- Topic: How to setup directly to Login page only?
- Replies: 7
- Views: 7762
- Mon Nov 13, 2006 1:53 pm
- Forum: Application DBA & System Administration
- Topic: How to setup directly to Login page only?
- Replies: 7
- Views: 7762
How to setup directly to Login page only?
First of all I want to express my sincere thanks to YOU for the information you are sharing to possible thousands of Newbie like myself. I was able at install Oracle 11i referring to the documentation you made available. Thank you once again, may God Bless you. Now my request / Question is how to se...
- Tue Oct 17, 2006 7:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Unable to proceed
- Replies: 1
- Views: 1536
Unable to proceed
When I?m entering values in the segment, I am unable to specific the account type. The Figure on page 29/234 of your tutorial Oracle Financial Version 2.5 shows 5 options in segement qualifier window. I follow your instructions but I get only 2 options like segment qualifier window on page 24. What ...
- Fri Sep 08, 2006 5:01 pm
- Forum: Application DBA & System Administration
- Topic: create users / clients etc
- Replies: 2
- Views: 1686
create users / clients etc
I am new into Oracle family as such, if you can please help it will be great, I just started to learn I need your professional assistance. I am NOT learning to be a dba but a Techno/Functional Consultant, this installation is for my home practice sessions. Your Version 1.0 - Oracle Apps 11.5.10.2 in...