That is nice...
So you mean cost center is not mandatory?
Even if we have only one company (only one balancing segment value), should we include balancing segment in COA?
Cheers,
Saravanan
Search found 624 matches
- Sat Dec 12, 2009 3:56 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: COA - Mandatory Segments
- Replies: 10
- Views: 3175
- Fri Dec 11, 2009 5:38 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 Payment
- Replies: 3
- Views: 1275
In R12, banks are owned by Legal entities and access is granted for OUs. If a bank account is not given access to a OU, then you can not use that bank account in that particular OU. You should give bank account access to OU1 and OU2. You can also have the same GL account codes. System will automatic...
- Fri Dec 11, 2009 5:08 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: data transfer strategies in 11i
- Replies: 2
- Views: 840
- Fri Dec 11, 2009 4:59 pm
- Forum: Application DBA & System Administration
- Topic: how to use dataloader to upload the accounts
- Replies: 2
- Views: 1496
There are many dataloader tools are available. One of the site is http://www.dataload.com/. The basic version is available for free (no trial) and can be used for uploading account balances.
May be your trial version tool could have been expired.
Cheers,
Saravanan
May be your trial version tool could have been expired.
Cheers,
Saravanan
- Fri Dec 11, 2009 12:10 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: COA - Mandatory Segments
- Replies: 10
- Views: 3175
COA - Mandatory Segments
Generic Discussion Topic
================
What are the mandatory segments in COA and <b>why</b>?
Cheers,
Saravanan
================
What are the mandatory segments in COA and <b>why</b>?
Cheers,
Saravanan
- Fri Dec 11, 2009 11:59 am
- Forum: General / Others
- Topic: Need Oracle Apps DBA Interview Questions
- Replies: 4
- Views: 4962
- Thu Dec 10, 2009 9:41 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Create Accounting faiing for AR Credit Memos
- Replies: 3
- Views: 1273
- Thu Dec 10, 2009 6:58 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 Payment
- Replies: 3
- Views: 1275
- Thu Dec 10, 2009 6:43 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Inventory Period Close
- Replies: 3
- Views: 1123
- Thu Dec 10, 2009 6:40 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Increasing No. Of Notifications per page
- Replies: 1
- Views: 681
- Tue Dec 08, 2009 1:09 pm
- Forum: Purchasing & Inventory
- Topic: Migrate Strategy from 11i to R12
- Replies: 2
- Views: 1376
- Mon Dec 07, 2009 11:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice paid but still open - AR
- Replies: 1
- Views: 850
You don't want to apply the receipt against the invoices forever? I don't understand the reasons behind this. However you can follow the below steps 1. Find out the credit account for that particluar receipt (Unapplied Account). 2. Create credit memo with debit account as same account found in step1...
- Mon Dec 07, 2009 11:02 am
- Forum: Manufacturing
- Topic: OPM deliverables
- Replies: 2
- Views: 2054
The deliverables can not be redistributed as these documents are clients property. You can download the templates and create your own documents. I found the templates in the following link. http://www.bryanthompsononline.com/oracle/2008/05/06/download-oracle-aim-applications-implementation-methodolo...
- Fri Dec 04, 2009 12:03 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Open Interface Invoices
- Replies: 2
- Views: 1056
1. When you run open interface import program itself, you can purge the interface lines (after successful import) by selecting Purge parameter as Yes. 2. The purge program will purge only the processed records (I have not tried in R12). If you have only few sources, you can purge by giving source as...
- Thu Dec 03, 2009 11:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is Reconciliation?
- Replies: 3
- Views: 1060